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. |
2610004WL016505 | PB-10-004-063-001/41 | 1 | Baljeet Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4194 | 2610004000NRG23020120230294935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610004_020123APB_FTO_96673 | 294935 |
2610004WL0017506 | PB-10-004-063-001/41 | 1 | Baljeet Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4194 | 2610004000NRG23190120230309929 | Processed | | 24/01/2023 | PB2610004_190123FTO_101732 | 309929 |