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. |
2609011WL005014 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069713 | Road berm work (dera jheel to dera bikanerian dere tak )/DERA JHEEL | 2121 | 2609011000NRG23240620220097362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2609011_270622APB_FTO_23027 | 97362 |
2609011WL0005733 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069713 | Road berm work (dera jheel to dera bikanerian dere tak )/DERA JHEEL | 2121 | 2609011000NRG23050720220109339 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109339 |