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. |
2614001WL002776 | PB-14-001-046-001/10 | 1 | ਪਾਲਾ ਰਾਮ | 2614001046/LD/9989062740 | Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Aur-Chakdana Road | 1647 | 2614001000NRG24030720230046881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_030723APB_FTO_28759 | 46881 |
2614001WL0003370 | PB-14-001-046-001/10 | 1 | ਪਾਲਾ ਰਾਮ | 2614001046/LD/9989062740 | Mallah Bedian Village Strengthning & Widening of Road Shoulders Towards Aur-Chakdana Road | 1647 | 2614001000NRG24190720230055883 | Processed | | 28/07/2023 | PB2614001_190723FTO_34766 | 55883 |