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. |
2614001WL009238 | PB-14-001-040-001/21 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614001040/WH/94319 | Chhappar di khudayi and safayi near herian road Village Lal mazara | 3790 | 2614001000NRG23140320230115259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614001_140323APB_FTO_113273 | 115259 |
2614001WL0010307 | PB-14-001-040-001/21 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614001040/WH/94319 | Chhappar di khudayi and safayi near herian road Village Lal mazara | 3790 | 2614001000NRG23240420230135235 | Processed | | 17/05/2023 | PB2614001_240423FTO_4815 | 135235 |