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. |
2614001WL010008 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001050/LD/9989036099 | Mukandpur Village Strengthning and Widening of Road Berm Towards Shukar | 4181 | 2614001000NRG23030420230131248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614001_030423APB_FTO_473 | 131248 |
2614001WL0010440 | PB-14-001-050-001/37 | 1 | ਗੁਰਮੇਲ ਕੌਰ | 2614001050/LD/9989036099 | Mukandpur Village Strengthning and Widening of Road Berm Towards Shukar | 4181 | 2614001000NRG23150520230135467 | Processed | | 20/05/2023 | PB2614001_160523FTO_10820 | 135467 |