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. |
2614005WL006839 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989068162 | Land Leveling and Shaping of school Ground at vil KANAUN | 3506 | 2614005000NRG24071120230114424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_071123APB_FTO_67139 | 114424 |
2614005WL0007917 | PB-14-005-048-001/2 | 2 | Surinder Kaur | 2614005048/LD/9989068162 | Land Leveling and Shaping of school Ground at vil KANAUN | 3506 | 2614005000NRG24061220230126419 | Processed | | 01/01/2024 | PB2614005_081223FTO_75290 | 126419 |