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. |
2621001WL006385 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001066/WC/9989003309 | Excavation of Sanjha Jal talab at Village Nanakpur Pindi dhaula 23-24 | 9084 | 2621001000NRG24030120240148194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_030124APB_FTO_81975 | 148194 |
2621001WL0008348 | PB-21-001-018-001/626-A | 2 | Baljit Kaur | 2621001066/WC/9989003309 | Excavation of Sanjha Jal talab at Village Nanakpur Pindi dhaula 23-24 | 9084 | 2621001000NRG24120420240174493 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174493 |