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. |
2621001WL003441 | PB-21-001-060-001/6-A | 2 | Parmjit Kaur | 2621001060/WC/9989001553 | Excavation of Community Water Harvesting Pond(A.S)at Gp Thikriwal 22-23 | 5067 | 2621001000NRG23300920220089612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_300922APB_FTO_64861 | 89612 |
2621001WL0004128 | PB-21-001-060-001/6-A | 2 | Parmjit Kaur | 2621001060/WC/9989001553 | Excavation of Community Water Harvesting Pond(A.S)at Gp Thikriwal 22-23 | 5067 | 2621001000NRG23311020220100762 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100762 |