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. |
2603006WL011394 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10536 | 2603006000NRG22210920210285345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2021 | PB2623001_230921APB_FTO_74532 | 285345 |
2603006WL013896 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10536 | 2603006000NRG22141020210369069 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 369069 |
2603006WL019625 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10536 | 2603006000NRG22051220210482430 | Rejected | No Such Account | 27/06/2022 | PB2623001_210622FTO_20206 | 482430 |
2603006WL0028664 | PB-03-006-020-001/72 | 1 | Surjeet singh | 2603006020/WC/9988999126 | renovation of pond (CHAK KHEYO WALI) | 10536 | 2603006000NRG22180720220684011 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 684011 |