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. |
2609007WL017107 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/AV/9989038307 | CONST. OF PLAYGROUND NEAR PRIMARY SCHOOL AT VILLAGE RONGLA | 5254 | 2609007000NRG23131220220267413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609013_131222APB_FTO_89949 | 267413 |
2609007WL0018349 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/AV/9989038307 | CONST. OF PLAYGROUND NEAR PRIMARY SCHOOL AT VILLAGE RONGLA | 5254 | 2609007000NRG23261220220284517 | Processed | | 30/12/2022 | PB2609013_261222FTO_94922 | 284517 |