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. |
2621002WL004004 | PB-21-002-013-001/103-A | 4 | Manjit kaur | 2621002013/RC/9989095425 | Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 | 3589 | 2621002000NRG24220920230100377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621002_220923APB_FTO_55106 | 100377 |
2621002WL0005758 | PB-21-002-013-001/103-A | 4 | Manjit kaur | 2621002013/RC/9989095425 | Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 | 3589 | 2621002000NRG24061220230136347 | Processed | | 01/01/2024 | PB2621002_061223FTO_74314 | 136347 |