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. |
2614002WL005992 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2358 | 2614002000NRG24061020230098860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58966 | 98860 |
2614002WL0007154 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2358 | 2614002000NRG24201120230118440 | Rejected | Account closed | 02/01/2024 | PB2614002_281123FTO_71471 | 118440 |
2614002WL0009992 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2358 | 2614002000NRG24090220240154406 | Processed | | 13/04/2024 | PB2614002_090224FTO_87226 | 154406 |