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. |
2614001WL007688 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001022/AV/9989042218 | CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE GARCHA | 3757 | 2614001000NRG24011220230123441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614001_011223APB_FTO_72776 | 123441 |
2614001WL0009239 | PB-14-001-022-001/40 | 1 | ਕਮਲਾ ਦੇਵੀ | 2614001022/AV/9989042218 | CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE GARCHA | 3757 | 2614001000NRG24170120240144790 | Processed | | 30/03/2024 | PB2614001_230124FTO_84967 | 144790 |