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. |
2614001WL001535 | PB-14-001-071-001/130 | 1 | Sunita | 2614001071/LD/9989034008 | Talwandi Fattu Village Strengthining and Widening of Road Berm Talwandi to Lal Majara | 853 | 2614001000NRG24290520230025894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614001_290523APB_FTO_14902 | 25894 |
2614001WL0002141 | PB-14-001-071-001/130 | 1 | Sunita | 2614001071/LD/9989034008 | Talwandi Fattu Village Strengthining and Widening of Road Berm Talwandi to Lal Majara | 853 | 2614001000NRG24130620230036183 | Processed | | 20/06/2023 | PB2614001_150623FTO_22151 | 36183 |