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. |
2601005WL010439 | PB-01-005-046-001/7-A | 1 | BALWINDER SINGH | 2601005046/AV/9989040269 | Renovation of Play Ground Awan | 1559 | 2601005000NRG24110820230118752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2601005_110823APB_FTO_43192 | 118752 |
2601005WL0011565 | PB-01-005-046-001/7-A | 1 | BALWINDER SINGH | 2601005046/AV/9989040269 | Renovation of Play Ground Awan | 1559 | 2601005000NRG24220820230132151 | Processed | | 11/11/2023 | PB2601005_260923FTO_56149 | 132151 |