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. |
2610002WL018997 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610002094/RC/GIS/21890 | BLOCK DHURI GP KHERI JATTAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4809 | 2610002000NRG23140320230341359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113055 | 341359 |
2610002WL0020932 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610002094/RC/GIS/21890 | BLOCK DHURI GP KHERI JATTAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4809 | 2610002000NRG23130420230383557 | Processed | | 13/05/2023 | PB2610003_130423FTO_2206 | 383557 |