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. |
2614002WL005991 | PB-14-002-062-001/23 | 1 | ਸ਼ਿੰਦਰ ਪਾਲ | 2614002062/LD/9989066233 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE SADHRA | 2470 | 2614002000NRG24061020230098825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58978 | 98825 |
2614002WL0007158 | PB-14-002-062-001/23 | 1 | ਸ਼ਿੰਦਰ ਪਾਲ | 2614002062/LD/9989066233 | LAND DEVELOPMENT OF KATCHA RASTA VILLAGE TO LINK ROAD AT VILLAGE SADHRA | 2470 | 2614002000NRG24201120230118446 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118446 |