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. |
2621001WL001199 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 1955 | 2621001000NRG24130620230028152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_130623APB_FTO_21339 | 28152 |
2621001WL0001477 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 1955 | 2621001000NRG24220620230037132 | Rejected | Account closed | 30/06/2023 | PB2621001_220623FTO_24956 | 37132 |
2621001WL0002532 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 1955 | 2621001000NRG24290720230067546 | Rejected | No Such Account | 04/08/2023 | PB2621001_290723FTO_38776 | 67546 |
2621001WL0003105 | PB-21-001-002-001/8-A | 2 | Gurmail Kaur | 2621001002/RC/9989089574 | Earth work on road side berm and kacha rasta at village Aspal Khurd 23-24 | 1955 | 2621001000NRG24170820230080210 | Processed | | 25/08/2023 | PB2621001_170823FTO_44672 | 80210 |