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. |
2614004WL000380 | PB-14-004-035-001/126 | 1 | Sonia | 2614004035/RC/9989083149 | ESTIMATE FOR STREET AT VILLAGE JANDIALA(DR BABA SAHIB STACHU TO GIAN CHAND HOUSE)(CONVER.) | 375 | 2614004000NRG24280420230006952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_280423APB_FTO_6118 | 6952 |
2614004WL0001337 | PB-14-004-035-001/126 | 1 | Sonia | 2614004035/RC/9989083149 | ESTIMATE FOR STREET AT VILLAGE JANDIALA(DR BABA SAHIB STACHU TO GIAN CHAND HOUSE)(CONVER.) | 375 | 2614004000NRG24250520230022910 | Processed | | 07/06/2023 | PB2614004_250523FTO_13677 | 22910 |