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. |
2607009WL010597 | PB-07-009-092-001/36 | 1 | GURDEEP CHAND | 2607009087/FP/9989035650 | ESTIMATE FOR RECONDITIONING L/B BANDH OF BAHOWAL CHOE TO SAVE C-LAND AND ABADIES OF VILLAGE GOGRAN | 1632 | 2607009000NRG23211020220103544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607009_211022APB_FTO_72738 | 103544 |
2607009WL0011597 | PB-07-009-092-001/36 | 1 | GURDEEP CHAND | 2607009087/FP/9989035650 | ESTIMATE FOR RECONDITIONING L/B BANDH OF BAHOWAL CHOE TO SAVE C-LAND AND ABADIES OF VILLAGE GOGRAN | 1632 | 2607009000NRG23101120220111720 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111720 |