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. |
2608004WL012739 | PB-08-004-160-001/30 | 1 | Balveer Chand | 2608004160/LD/9989070740 | Maintenance Of Road Berms ( Tajpura to Hardo Haripur ) Vill. Tajpura | 9698 | 2608004000NRG24310320240192495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608004_310324APB_FTO_96940 | 192495 |
2608004WL0013034 | PB-08-004-160-001/30 | 1 | Balveer Chand | 2608004160/LD/9989070740 | Maintenance Of Road Berms ( Tajpura to Hardo Haripur ) Vill. Tajpura | 9698 | 2608004000NRG24240420240197132 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 197132 |