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. |
2621002WL000934 | PB-21-002-014-001/118-B | 1 | Kartar Singh | 2621002014/RC/9989054152 | Earth filling on road side bearm and kacha rasta village Gagewal 2021-22 | 941 | 2621002000NRG24050620230019293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2621002_050623APB_FTO_17825 | 19293 |
2621002WL0002163 | PB-21-002-014-001/118-B | 1 | Kartar Singh | 2621002014/RC/9989054152 | Earth filling on road side bearm and kacha rasta village Gagewal 2021-22 | 941 | 2621002000NRG24170720230058121 | Processed | | 28/07/2023 | PB2621002_170723FTO_33771 | 58121 |