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. |
2609008WL015319 | PB-09-008-032-001/168 | 1 | SINDER KAUR | 2609008032/RC/9989092951 | Levelling of kacha rasta Narinderpalsingh ghar to karnailsingh de ghar tk at vill fatehgaru(retgarh) | 5801 | 2609008000NRG24171020230331760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_171023APB_FTO_61687 | 331760 |
2609008WL0017529 | PB-09-008-032-001/168 | 1 | SINDER KAUR | 2609008032/RC/9989092951 | Levelling of kacha rasta Narinderpalsingh ghar to karnailsingh de ghar tk at vill fatehgaru(retgarh) | 5801 | 2609008000NRG24161120230370937 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370937 |