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. |
2609004WL001383 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/RC/9989084609 | Road bearm land leveling pind to Harpalpur at Alana | 630 | 2609004000NRG24100520230031043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_100523APB_FTO_9169 | 31043 |
2609004WL0001992 | PB-09-004-114-001/153 | 1 | Balwinder Kaur | 2609004114/RC/9989084609 | Road bearm land leveling pind to Harpalpur at Alana | 630 | 2609004000NRG24190520230044298 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44298 |