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. |
2609011WL009132 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989091758 | Re.and ma.of Road berm (maheta chownk to bhakhra jhall tak )/DERA BOHAR WALA | 3643 | 2609011000NRG24080820230196124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609011_080823APB_FTO_42226 | 196124 |
2609011WL0010250 | PB-09-011-080-001/107 | 1 | Neelam rani | 2609011019/RC/9989091758 | Re.and ma.of Road berm (maheta chownk to bhakhra jhall tak )/DERA BOHAR WALA | 3643 | 2609011000NRG24180820230219494 | Processed | | 28/08/2023 | PB2609011_180823FTO_45337 | 219494 |