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. |
2614001WL006065 | PB-14-001-006-001/20 | 3 | ਪੇ੍ਮ ਚੰਦ | 2614001054/FP/9989037817 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 124112 of 1-R Bandh along R | 3208 | 2614001000NRG24061020230100120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_061023APB_FTO_59152 | 100120 |
2614001WL0007240 | PB-14-001-006-001/20 | 3 | ਪੇ੍ਮ ਚੰਦ | 2614001054/FP/9989037817 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 124112 of 1-R Bandh along R | 3208 | 2614001000NRG24211120230118835 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118835 |