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. |
2614005WL005655 | PB-14-005-006-001/66 | 2 | ਸੂਰਿੰਦਰ ਕੌਰ | 2614005006/LD/9989066795 | Berm Cleaning works from village to sloh road at village Bairsain | 2755 | 2614005000NRG24250920230092540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_250923APB_FTO_55540 | 92540 |
2614005WL0007168 | PB-14-005-006-001/66 | 2 | ਸੂਰਿੰਦਰ ਕੌਰ | 2614005006/LD/9989066795 | Berm Cleaning works from village to sloh road at village Bairsain | 2755 | 2614005000NRG24201120230118480 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118480 |