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. |
2614003WL000674 | PB-14-003-111-001/68 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 353 | 2614003000NRG24050520230012326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_050523APB_FTO_7869 | 12326 |
2614003WL0001340 | PB-14-003-111-001/68 | 1 | ਜਸਵਿੰਦਰ ਕੌਰ | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 353 | 2614003000NRG24250520230022913 | Processed | | 31/05/2023 | PB2614003_260523FTO_14261 | 22913 |