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. |
2614001WL011291 | PB-14-001-050-001/18 | 1 | ਗੁਰਪਾਲ ਕੌਰ | 2614001050/LD/9989063353 | Mukandpur Village Strengthning and Widening of Road Berm Towards Dana Mandi | 5301 | 2614001000NRG24250320240172169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_260324APB_FTO_95452 | 172169 |
2614001WL0011974 | PB-14-001-050-001/18 | 1 | ਗੁਰਪਾਲ ਕੌਰ | 2614001050/LD/9989063353 | Mukandpur Village Strengthning and Widening of Road Berm Towards Dana Mandi | 5301 | 2614001000NRG24250420240179351 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179351 |