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. |
2621002WL000453 | PB-21-002-037-001/242-A | 2 | Maikit Kaur | 2621002037/RC/9989075930 | Earth Work Excavation on road side bearm and kacha rasta at village Wazideke kalan | 383 | 2621002000NRG24150520230006145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2621002_150523APB_FTO_10418 | 6145 |
2621002WL0000679 | PB-21-002-037-001/242-A | 2 | Maikit Kaur | 2621002037/RC/9989075930 | Earth Work Excavation on road side bearm and kacha rasta at village Wazideke kalan | 383 | 2621002000NRG24260520230011907 | Processed | | 07/06/2023 | PB2621002_260523FTO_14301 | 11907 |