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. |
2614001WL004804 | PB-14-001-034-001/22 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2477 | 2614001000NRG24290820230077322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2614001_290823APB_FTO_48378 | 77322 |
2614001WL0005240 | PB-14-001-034-001/22 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 2477 | 2614001000NRG24100920230084177 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 84177 |