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. |
2607009WL014652 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009087/FP/9989035650 | ESTIMATE FOR RECONDITIONING L/B BANDH OF BAHOWAL CHOE TO SAVE C-LAND AND ABADIES OF VILLAGE GOGRAN | 2354 | 2607009000NRG23020120230138103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2607009_030123APB_FTO_97021 | 138103 |
2607009WL0015219 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009087/FP/9989035650 | ESTIMATE FOR RECONDITIONING L/B BANDH OF BAHOWAL CHOE TO SAVE C-LAND AND ABADIES OF VILLAGE GOGRAN | 2354 | 2607009000NRG23120120230143279 | Processed | | 24/01/2023 | PB2607009_190123FTO_101571 | 143279 |