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. |
2602007WL006290 | PB-02-007-071-002/36 | 1 | SARBJIT SINGH | 2602007071/RC/9989069268 | Shahpur Khurd Berm Work on Both sides Shahpur To Sangrawa Tak | 1859 | 2602007000NRG23240820220068555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_240822APB_FTO_46218 | 68555 |
2602007WL0008467 | PB-02-007-071-002/36 | 1 | SARBJIT SINGH | 2602007071/RC/9989069268 | Shahpur Khurd Berm Work on Both sides Shahpur To Sangrawa Tak | 1859 | 2602007000NRG23190920220091911 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91911 |