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. |
2621002WL002805 | PB-21-002-013-001/103-A | 4 | Manjit kaur | 2621002013/RC/9989095425 | Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 | 2459 | 2621002000NRG24080820230073957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2621002_080823APB_FTO_42072 | 73957 |
2621002WL0003177 | PB-21-002-013-001/103-A | 4 | Manjit kaur | 2621002013/RC/9989095425 | Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 | 2459 | 2621002000NRG24180820230081544 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 81544 |