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. |
2610004WL016639 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 4397 | 2610004000NRG23040120230296885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610004_040123APB_FTO_97614 | 296885 |
2610004WL0017503 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004023/RC/GIS/18470 | LEVELING OF ROAD BERM VILLAGE DIYALGARH BLOCK BHAWANIGARH DISTT SANGRUR FY 2021 | 4397 | 2610004000NRG23190120230309925 | Processed | | 24/01/2023 | PB2610004_190123FTO_101732 | 309925 |