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. |
2621002WL000608 | PB-21-002-038-001/267-A | 3 | Paramjeet kaur | 2621002038/WC/9988998904 | Renovation of pond village Wazideke khurd 2021-22 (near bus stand ) | 735 | 2621002000NRG23010620220015048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2621002_010622APB_FTO_12902 | 15048 |
2621002WL0000726 | PB-21-002-038-001/267-A | 3 | Paramjeet kaur | 2621002038/WC/9988998904 | Renovation of pond village Wazideke khurd 2021-22 (near bus stand ) | 735 | 2621002000NRG23080620220019518 | Processed | | 18/06/2022 | PB2621002_130622FTO_16846 | 19518 |