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. |
2614005WL006062 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005003/LD/9989067534 | Estimate for Land leveling & shaping of Bandh At Vill Allowal | 2907 | 2614005000NRG24061020230100087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_061023APB_FTO_59185 | 100087 |
2614005WL0007167 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005003/LD/9989067534 | Estimate for Land leveling & shaping of Bandh At Vill Allowal | 2907 | 2614005000NRG24201120230118478 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118478 |