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. |
2603005WL013381 | PB-03-005-089-001/266 | 1 | Bhawa Bhai | 2603005089/IC/103123 | Earth Work on Ladhuka Minor Patri Mare Kalan to Lalchian tak | 5563 | 2603005000NRG24230820230438320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 438320 |
2603005WL0013863 | PB-03-005-089-001/266 | 1 | Bhawa Bhai | 2603005089/IC/103123 | Earth Work on Ladhuka Minor Patri Mare Kalan to Lalchian tak | 5563 | 2603005000NRG24300820230454222 | Processed | | 11/11/2023 | PB2603005_250923FTO_55402 | 454222 |