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. |
2614005WL006113 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989068539 | Road Side Berm at Village Chahar mazara | 2985 | 2614005000NRG24101020230101247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_101023APB_FTO_60077 | 101247 |
2614005WL0007171 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989068539 | Road Side Berm at Village Chahar mazara | 2985 | 2614005000NRG24201120230118485 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118485 |