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. |
2609009WL016846 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/LD/9989067980 | REPAIR AND MAINTENCE AND PLANTATION OF GROUND NEAR GURUDIWARA SAHIB AT VILL MOHAL GAWARA 2023 | 10858 | 2609009000NRG24091120230364535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_091123APB_FTO_67899 | 364535 |
2609009WL0019184 | PB-09-009-113-001/18 | 1 | GURMAIL SINGH | 2609009113/LD/9989067980 | REPAIR AND MAINTENCE AND PLANTATION OF GROUND NEAR GURUDIWARA SAHIB AT VILL MOHAL GAWARA 2023 | 10858 | 2609009000NRG24011220230397183 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 397183 |