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. |
2619005WL004591 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067212 | maintenance of berm panuan de adde to boundry of malakpur | 5320 | 2619005000NRG24111020230069464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_171023APB_FTO_61702 | 69464 |
2619005WL0005654 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067212 | maintenance of berm panuan de adde to boundry of malakpur | 5320 | 2619005000NRG24211120230082853 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82853 |