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. |
2610005WL010188 | PB-10-005-029-001/44 | 1 | DROPTI KAUR | 2610005029/LD/9989034215 | LAND LEVELING OF PLAYGROUND IN GOVT SCHOOL AT GP KANOI BLOCK SANGRUR | 2965 | 2610005000NRG23031020220197553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_031022APB_FTO_65565 | 197553 |
2610005WL0011931 | PB-10-005-029-001/44 | 1 | DROPTI KAUR | 2610005029/LD/9989034215 | LAND LEVELING OF PLAYGROUND IN GOVT SCHOOL AT GP KANOI BLOCK SANGRUR | 2965 | 2610005000NRG23291020220226709 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226709 |