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. |
2614004WL007446 | PB-14-004-012-001/3 | 1 | ਗੁਰਬਖਸ਼ | 2614004012/RC/9989097090 | CONSTRUCTION OF STREET AT VILLAGE BHUKHRI (MAIN LINK ROAD TO GURMAIL SINGH AND BALVIR SINGH HOUSE) | 4003 | 2614004000NRG24281120230120695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_281123APB_FTO_71564 | 120695 |
2614004WL0009626 | PB-14-004-012-001/3 | 1 | ਗੁਰਬਖਸ਼ | 2614004012/RC/9989097090 | CONSTRUCTION OF STREET AT VILLAGE BHUKHRI (MAIN LINK ROAD TO GURMAIL SINGH AND BALVIR SINGH HOUSE) | 4003 | 2614004000NRG24290120240149018 | Processed | | 30/03/2024 | PB2614004_290124FTO_85459 | 149018 |