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. |
2611008WL008181 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 1841 | 2611008000NRG23041020220211841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611008_041022APB_FTO_66075 | 211841 |
2611008WL0009299 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/RC/9989077196 | Repair & Maintaince of Mitti Murram Roads Kaccha Path Dialpura Mirza 2022-23 | 1841 | 2611008000NRG23311020220239153 | Processed | | 05/11/2022 | PB2611008_311022FTO_74909 | 239153 |