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. |
2614004WL007839 | PB-14-004-012-001/3 | 2 | Raj Rani | 2614004012/RC/9989097090 | CONSTRUCTION OF STREET AT VILLAGE BHUKHRI (MAIN LINK ROAD TO GURMAIL SINGH AND BALVIR SINGH HOUSE) | 4148 | 2614004000NRG24051220230125204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2614004_051223APB_FTO_73527 | 125204 |
2614004WL0008448 | PB-14-004-012-001/3 | 2 | Raj Rani | 2614004012/RC/9989097090 | CONSTRUCTION OF STREET AT VILLAGE BHUKHRI (MAIN LINK ROAD TO GURMAIL SINGH AND BALVIR SINGH HOUSE) | 4148 | 2614004000NRG24211220230133849 | Processed | | 09/03/2024 | PB2614004_211223FTO_78995 | 133849 |