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. |
2609007WL001545 | PB-09-007-062-001/92 | 1 | BHAGWANT KAUR | 2609007062/RC/9989060484 | repair and maintenance of both side berms of lachkani to lung up to link road at village lachkani | 566 | 2609007000NRG23110520220019225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_110522APB_FTO_7237 | 19225 |
2609007WL0002715 | PB-09-007-062-001/92 | 1 | BHAGWANT KAUR | 2609007062/RC/9989060484 | repair and maintenance of both side berms of lachkani to lung up to link road at village lachkani | 566 | 2609007000NRG23290520220042912 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42912 |