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. |
2614001WL008457 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989037922 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Ratnana Road | 4099 | 2614001000NRG24211220230133912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614001_211223APB_FTO_79071 | 133912 |
2614001WL0010863 | PB-14-001-034-001/141 | 1 | Balvir Kaur | 2614001034/LD/9989037922 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Ratnana Road | 4099 | 2614001000NRG24150320240166535 | Processed | | 20/04/2024 | PB2614001_150324FTO_93504 | 166535 |