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. |
2617003WL012289 | PB-17-003-020-001/198 | 1 | DARA SINGH | 2617003025/LD/9989015234 | FOR CONST OF PARK GOVT MIDDLE SCHOOL KOT LALLU | 11134 | 2617003000NRG23280320230402137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617003_280323APB_FTO_120950 | 402137 |
2617003WL0012509 | PB-17-003-020-001/198 | 1 | DARA SINGH | 2617003025/LD/9989015234 | FOR CONST OF PARK GOVT MIDDLE SCHOOL KOT LALLU | 11134 | 2617003000NRG23050420230407331 | Processed | | 13/05/2023 | PB2617003_050423FTO_701 | 407331 |