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. |
2610004WL012902 | PB-10-004-020-001/85 | 2 | JASWINDER KAUR | 2610004020/RC/GIS/21485 | LEVELING OF ROAD RERM AT VILLAGE BHATTIWAL KHURD BLOCK BHAWANIGARH DISTT SANGRUR | 3222 | 2610004000NRG23111120220238000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610004_111122APB_FTO_78865 | 238000 |
2610004WL0013701 | PB-10-004-020-001/85 | 2 | JASWINDER KAUR | 2610004020/RC/GIS/21485 | LEVELING OF ROAD RERM AT VILLAGE BHATTIWAL KHURD BLOCK BHAWANIGARH DISTT SANGRUR | 3222 | 2610004000NRG23221120220250043 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250043 |