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. |
2614005WL008410 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 4203 | 2614005000NRG24201220230133304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_201223APB_FTO_78639 | 133304 |
2614005WL0011152 | PB-14-005-066-001/5 | 1 | ਗੁਰਬਖਸ਼ ਰਾਮ | 2614005066/LD/9989068625 | Road Side Berm at Village Nangal changga | 4203 | 2614005000NRG24210320240170596 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170596 |