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. |
2609008WL008234 | PB-09-008-052-001/67 | 2 | JAGIR KAUR | 2609008052/RC/9989068574 | Rc earth work from pull to bijalpur tak at vill kheri fattan | 2557 | 2609008000NRG23100820220145874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609008_100822APB_FTO_40322 | 145874 |
2609008WL0009015 | PB-09-008-052-001/67 | 2 | JAGIR KAUR | 2609008052/RC/9989068574 | Rc earth work from pull to bijalpur tak at vill kheri fattan | 2557 | 2609008000NRG23250820220158160 | Processed | | 02/09/2022 | PB2609008_260822FTO_47939 | 158160 |