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. |
2614002WL008936 | PB-14-002-020-001/26 | 1 | ਸੀਮਾ ਰਾਣੀ | 2614002020/AV/9989042510 | Estimate for Model Playground(Football) at Village DAYAL | 3503 | 2614002000NRG24050120240140783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_050124APB_FTO_82294 | 140783 |
2614002WL0011827 | PB-14-002-020-001/26 | 1 | ਸੀਮਾ ਰਾਣੀ | 2614002020/AV/9989042510 | Estimate for Model Playground(Football) at Village DAYAL | 3503 | 2614002000NRG24180420240179032 | Rejected | Account closed | 02/05/2024 | PB2614002_230424FTO_3102 | 179032 |