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. |
2609011WL003132 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011/IC/105096 | R&M of distributary canal for community bishangarh minor RD0-31735 & Attalan minor RD0-54660/Attalan | 1144 | 2609011000NRG24010620230072126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_010623APB_FTO_16678 | 72126 |
2609011WL0003880 | PB-09-011-017-001/168 | 1 | Jarnail kaur | 2609011/IC/105096 | R&M of distributary canal for community bishangarh minor RD0-31735 & Attalan minor RD0-54660/Attalan | 1144 | 2609011000NRG24110620230091466 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91466 |