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. |
2614002WL002221 | PB-14-002-019-001/1 | 2 | ਦੇਸ ਰਾਜ | 2614002019/WH/9989026264 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE CHANKOI | 747 | 2614002000NRG24150620230037546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614002_170623APB_FTO_22979 | 37546 |
2614002WL0002881 | PB-14-002-019-001/1 | 2 | ਦੇਸ ਰਾਜ | 2614002019/WH/9989026264 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE CHANKOI | 747 | 2614002000NRG24050720230048698 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48698 |