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. |
2609005WL004054 | PB-09-005-022-001/15 | 1 | BALWINDER KAUR | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 1736 | 2609005000NRG24130620230095231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2609005_130623APB_FTO_20839 | 95231 |
2609005WL0004889 | PB-09-005-022-001/15 | 1 | BALWINDER KAUR | 2609005022/RC/9989086988 | Land levelling of roadside berm(Bhappal to Nalas kalan, Bhappal to harion,and bhappal to Bakshiwala) | 1736 | 2609005000NRG24210620230117642 | Processed | | 14/07/2023 | PB2609005_210623FTO_24352 | 117642 |