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. |
2614001WL004953 | PB-14-001-024-001/58 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614001054/FP/9989037811 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123704 of 1-R Bandh along R | 2670 | 2614001000NRG24010920230080078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614001_010923APB_FTO_49482 | 80078 |
2614001WL0006940 | PB-14-001-024-001/58 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614001054/FP/9989037811 | Estimate for constructing revetment (Gabbion Structure) downstream of RD 123704 of 1-R Bandh along R | 2670 | 2614001000NRG24151120230115971 | Processed | | 01/01/2024 | PB2614001_171123FTO_69133 | 115971 |