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. |
2620013WL007395 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3903 | 2620013000NRG24231120230137510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2620013_231123APB_FTO_70959 | 137510 |
2620013WL0010853 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3903 | 2620013000NRG24140220240211119 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 211119 |
2620013WL0013359 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3903 | 2620013000NRG24300420240254117 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254117 |
2620013WL0013685 | PB-20-013-024-001/211 | 1 | Dilbag Singh | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 3903 | 2620013000NRG24080620240255912 | Yet to be process | | | | 255912 |