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. |
2621002WL001805 | PB-21-002-027-001/134-A | 2 | Manjit Kaur | 2621002027/RC/9989087215 | Earth work road side bearm and kacha rasta at village mehal khurd 2023-24 | 1937 | 2621002000NRG24030720230048001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_030723APB_FTO_28695 | 48001 |
2621002WL0002267 | PB-21-002-027-001/134-A | 2 | Manjit Kaur | 2621002027/RC/9989087215 | Earth work road side bearm and kacha rasta at village mehal khurd 2023-24 | 1937 | 2621002000NRG24190720230060151 | Processed | | 28/07/2023 | PB2621002_200723FTO_35383 | 60151 |