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. |
2614001WL001998 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/LD/9989036169 | Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur | 1148 | 2614001000NRG24090620230034165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2614001_090623APB_FTO_19642 | 34165 |
2614001WL0002387 | PB-14-001-027-001/48 | 1 | Sarabjit Kaur | 2614001027/LD/9989036169 | Gehal Majari Village Strengthning and Widening of Road Berm Towards Firojpur | 1148 | 2614001000NRG24190620230040653 | Processed | | 14/07/2023 | PB2614001_200623FTO_23731 | 40653 |