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. |
2619005WL001851 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063510 | maintenance of berm badanpur to kalewal | 2321 | 2619005000NRG24040720230026473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_040723APB_FTO_29201 | 26473 |
2619005WL0002230 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063510 | maintenance of berm badanpur to kalewal | 2321 | 2619005000NRG24210720230033043 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33043 |