Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2621001WL005003 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 6681 | 2621001000NRG23021220220112583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621001_021222APB_FTO_86184 | 112583 |
2621001WL0006009 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 6681 | 2621001000NRG23110120230126138 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126138 |