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. |
2614004WL000435 | PB-14-004-089-001/21 | 1 | ਮੇਲਾ ਰਾਮ | 2614004089/RC/9989033241 | ROAD SIDE BERM CLEARANCE AND EARTH WORK AT VILLAGE TALWANDI JATTAN( BEHRAM ROAD) | 187 | 2614004000NRG23020520220005702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614004_020522APB_FTO_5177 | 5702 |
2614004WL0001214 | PB-14-004-089-001/21 | 1 | ਮੇਲਾ ਰਾਮ | 2614004089/RC/9989033241 | ROAD SIDE BERM CLEARANCE AND EARTH WORK AT VILLAGE TALWANDI JATTAN( BEHRAM ROAD) | 187 | 2614004000NRG23010620220015308 | Processed | | 04/06/2022 | PB2614004_010622FTO_12806 | 15308 |