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. |
2614005WL000860 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989039013 | Road Side Berm at Village Nilowal | 613 | 2614005000NRG24160520230015769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614005_160523APB_FTO_10827 | 15769 |
2614005WL0001449 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989039013 | Road Side Berm at Village Nilowal | 613 | 2614005000NRG24260520230024582 | Processed | | 31/05/2023 | PB2614005_260523FTO_14238 | 24582 |