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. |
2621001WL006144 | PB-21-001-005-001/293-A | 2 | Jaswinder Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7614 | 2621001000NRG23170120230127373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2621001_170123APB_FTO_101142 | 127373 |
2621001WL0006602 | PB-21-001-005-001/293-A | 2 | Jaswinder Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7614 | 2621001000NRG23170220230133080 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133080 |