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. |
2610004WL019287 | PB-10-004-063-001/23 | 1 | Charnjit Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5133 | 2610004000NRG23150320230356727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610004_150323APB_FTO_113927 | 356727 |
2610004WL0020919 | PB-10-004-063-001/23 | 1 | Charnjit Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5133 | 2610004000NRG23120420230383530 | Processed | | 13/05/2023 | PB2610004_130423FTO_2004 | 383530 |