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. |
2614002WL001367 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989063559 | LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE Bakapur | 340 | 2614002000NRG24260520230023231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614002_260523APB_FTO_14205 | 23231 |
2614002WL0002269 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989063559 | LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE Bakapur | 340 | 2614002000NRG24160620230038623 | Processed | | 28/06/2023 | PB2614002_170623FTO_22986 | 38623 |