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. |
2701003153WL004199 | RJ-270100315300010700/156 | 2 | परमजीत कौर | 2701003153/RC/GIS/107107 | कच्ची सड़क निर्माण एफ नहर से गाँव फुसेवाला की ओर लम्बाई 7 मुरबा | 1760 | 2701003153NRG24200620230108113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701003_210623APB_FTO_75596 | 108113 |
2701003WL0005807 | RJ-270100315300010700/156 | 2 | परमजीत कौर | 2701003153/RC/GIS/107107 | कच्ची सड़क निर्माण एफ नहर से गाँव फुसेवाला की ओर लम्बाई 7 मुरबा | 1760 | 2701003153NRG24030720230160808 | Processed | | 24/08/2023 | RJ2701003_050723FTO_91032 | 160808 |