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. |
2614005WL008206 | PB-14-005-067-001/7 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614005036/FP/9989037986 | Estimate for Constr. stud(Gabbainstructure)of rd 109812of1RBANDriver sutlej to vill Hussianpur | 3995 | 2614005000NRG24151220230130211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_151223APB_FTO_77467 | 130211 |
2614005WL0011213 | PB-14-005-067-001/7 | 2 | ਪਰਮਜੀਤ ਕੌਰ | 2614005036/FP/9989037986 | Estimate for Constr. stud(Gabbainstructure)of rd 109812of1RBANDriver sutlej to vill Hussianpur | 3995 | 2614005000NRG24220320240171046 | Processed | | 20/04/2024 | PB2614005_220324FTO_94822 | 171046 |