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. |
0416004WL030265 | AS-16-004-016-004/123 | 1 | PUNA GHUWACHUWA | 0416004016/AV/GIS/111560 | Land Development at Bakhar Bengana HS School Campus | 29555 | 0416004000NRG23240320230317271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416004_240323APB_FTO_191415 | 317271 |
0416004WL0034402 | AS-16-004-016-004/123 | 1 | PUNA GHUWACHUWA | 0416004016/AV/GIS/111560 | Land Development at Bakhar Bengana HS School Campus | 29555 | 0416004000NRG23250420230381242 | Processed | | 12/05/2023 | AS0416004_250423FTO_10965 | 381242 |