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. |
2614002WL006256 | PB-14-002-019-001/99 | 1 | Harwinder Singh | 2614002019/LD/9989065193 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO TAPPARIAN RANEWAL ROAD TO ROAD AT VILLAGE CHANKOI | 2517 | 2614002000NRG24171020230103727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_171023APB_FTO_61607 | 103727 |
2614002WL0007136 | PB-14-002-019-001/99 | 1 | Harwinder Singh | 2614002019/LD/9989065193 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO TAPPARIAN RANEWAL ROAD TO ROAD AT VILLAGE CHANKOI | 2517 | 2614002000NRG24201120230118339 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118339 |