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. |
2615004WL002750 | PB-15-004-024-001/789 | 2 | VEERPAL KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2796 | 2615004000NRG24190620230090787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23639 | 90787 |
2615004WL0004619 | PB-15-004-024-001/789 | 2 | VEERPAL KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2796 | 2615004000NRG24200720230138753 | Processed | | 11/08/2023 | PB2615004_040823FTO_40930 | 138753 |