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. |
2611008WL006724 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2086 | 2611008000NRG24210820230189782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_210823APB_FTO_46045 | 189782 |
2611008WL0007054 | PB-11-008-022-001/145 | 1 | jaspal kaur | 2611008022/DP/GIS/23935 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Neor 2023-24 | 2086 | 2611008000NRG24310820230196313 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196313 |