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. |
2607009WL018430 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009053/FP/9989036545 | CONSTRUCTING GROUND WATER RECHARGE STRUCTURE IN THE BED OF BAHOWAL CHOE NEAR VILLAGE SHERPUR(2022-23 | 2847 | 2607009000NRG23310320230179189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607009_310323APB_FTO_123606 | 179189 |
2607009WL0019118 | PB-07-009-088-001/99 | 1 | RAJ RANI | 2607009053/FP/9989036545 | CONSTRUCTING GROUND WATER RECHARGE STRUCTURE IN THE BED OF BAHOWAL CHOE NEAR VILLAGE SHERPUR(2022-23 | 2847 | 2607009000NRG23300520230182602 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182602 |