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. |
2617003WL000751 | PB-17-003-020-001/198 | 1 | DARA SINGH | 2617003025/LD/9989015234 | FOR CONST OF PARK GOVT MIDDLE SCHOOL KOT LALLU | 543 | 2617003000NRG24080520230017223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_080523APB_FTO_8361 | 17223 |
2617003WL0001130 | PB-17-003-020-001/198 | 1 | DARA SINGH | 2617003025/LD/9989015234 | FOR CONST OF PARK GOVT MIDDLE SCHOOL KOT LALLU | 543 | 2617003000NRG24190520230030494 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30494 |