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. |
2611007WL013879 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5413 | 2611007000NRG23310120230341006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2611007_310123APB_FTO_104673 | 341006 |
2611007WL0014333 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5413 | 2611007000NRG23240220230346358 | Rejected | No Such Account | 24/03/2023 | PB2611007_270223FTO_108051 | 346358 |
2611007WL0015991 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5413 | 2611007000NRG23060420230415905 | Rejected | No Such Account | 15/05/2023 | PB2611007_130423FTO_2064 | 415905 |
2611007WL0016418 | PB-11-007-002-001/89 | 1 | KARAMJIT KAUR | 2611007002/RC/9989077284 | Repair and maintenance of mitti murram roads for community Bagger mohabat 2022 23 | 5413 | 2611007000NRG23010620230417109 | Processed | | 08/06/2023 | PB2611007_020623FTO_17126 | 417109 |