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. |
2621002WL003708 | PB-21-002-015-001/32-A | 2 | Sukhvinder kaur | 2621002015/RC/9989096716 | Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 | 3308 | 2621002000NRG24120920230092377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_130923APB_FTO_52132 | 92377 |
2621002WL0005249 | PB-21-002-015-001/32-A | 2 | Sukhvinder kaur | 2621002015/RC/9989096716 | Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 | 3308 | 2621002000NRG24171120230127452 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127452 |