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. |
2614003WL004132 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035567 | Constructing Stud at RD 62550 & 62655 of 1-R Bandh of River Sutlej in Auliapur | 2221 | 2614003000NRG23310820220050314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2614003_310822APB_FTO_49509 | 50314 |
2614003WL0004884 | PB-14-003-053-001/128 | 1 | ਕਮਲਜੀਤ ਕੌਰ | 2614003005/FP/9989035567 | Constructing Stud at RD 62550 & 62655 of 1-R Bandh of River Sutlej in Auliapur | 2221 | 2614003000NRG23190920220060384 | Processed | | 26/10/2022 | PB2614003_210922FTO_57744 | 60384 |