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. |
2611008WL010669 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3042 | 2611008000NRG24231120230276851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2611008_231123APB_FTO_70849 | 276851 |
2611008WL0013244 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989100368 | Repair and maintenance of mitti murram road for community 2023 24 Dialpura mirza | 3042 | 2611008000NRG24050220240344120 | Processed | | 30/03/2024 | PB2611008_050224FTO_86585 | 344120 |