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. |
2614001WL011448 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/WH/9989025995 | Chahal Khurd Renovation of pond as " Jal Talaab " on Musapur Road | 5230 | 2614001000NRG24280320240174691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_280324APB_FTO_96139 | 174691 |
2614001WL0011952 | PB-14-001-018-001/69 | 1 | Jeeta | 2614001018/WH/9989025995 | Chahal Khurd Renovation of pond as " Jal Talaab " on Musapur Road | 5230 | 2614001000NRG24250420240179271 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179271 |