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. |
2614002WL006504 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2665 | 2614002000NRG24261020230108521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614002_261023APB_FTO_64120 | 108521 |
2614002WL0008148 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2665 | 2614002000NRG24131220230129248 | Rejected | Account closed | 12/03/2024 | PB2614002_181223FTO_77990 | 129248 |
2614002WL0011349 | PB-14-002-053-001/7 | 2 | ਪਿਆਰੀ | 2614002053/RC/9989098255 | LAND DEVELOPMENT FOR ROAD SIDE BERM(SAHIBA ROAD) AT VILL-PAILI | 2665 | 2614002000NRG24260320240173176 | Processed | | 20/04/2024 | PB2614002_260324FTO_95418 | 173176 |