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. |
2614005WL000325 | PB-14-005-082-001/10 | 2 | ਭਜਨ ਕੌਰ | 2614005082/LD/9989061896 | Road side berm at vill Shahbazpur | 34 | 2614005000NRG24250420230005900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_250423APB_FTO_5356 | 5900 |
2614005WL0001076 | PB-14-005-082-001/10 | 2 | ਭਜਨ ਕੌਰ | 2614005082/LD/9989061896 | Road side berm at vill Shahbazpur | 34 | 2614005000NRG24190520230019203 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19203 |