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. |
2609005WL003286 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 1477 | 2609005000NRG24050620230075982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609005_050623APB_FTO_17674 | 75982 |
2609005WL0006211 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 1477 | 2609005000NRG24070720230146660 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 146660 |