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. |
2609005WL015831 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005151/RC/9989095708 | Land levelling of road side berm from Wazirabad to Urdhan at g.p-Wazirabad | 5313 | 2609005000NRG24261020230342838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609005_261023APB_FTO_64085 | 342838 |
2609005WL0019309 | PB-09-005-150-001/109 | 1 | PARWINDER KAUR | 2609005151/RC/9989095708 | Land levelling of road side berm from Wazirabad to Urdhan at g.p-Wazirabad | 5313 | 2609005000NRG24011220230398288 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398288 |