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. |
2610004WL020513 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 5647 | 2610004000NRG23310320230379314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_030423APB_FTO_471 | 379314 |
2610004WL0021157 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 5647 | 2610004000NRG23010620230384089 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384089 |