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. |
2610004WL001060 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 301 | 2610004000NRG24260420230018682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_260423APB_FTO_5705 | 18682 |
2610004WL0003005 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 301 | 2610004000NRG24240520230058935 | Processed | | 07/06/2023 | PB2610004_250523FTO_13883 | 58935 |