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. |
2614005WL002783 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1399 | 2614005000NRG24030720230046996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46996 |
2614005WL0003790 | PB-14-005-016-001/22 | 1 | ਜਸਵੀਰ ਸਿੰਘ | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1399 | 2614005000NRG24010820230061615 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61615 |