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. |
2614004WL008293 | PB-14-004-015-001/18 | 1 | ਬਲਵੀਰ ਕੌਰ | 2614004015/LD/9989036414 | Road Side Berm at Village Bhaura | 3893 | 2614004000NRG23170120230101022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_170123APB_FTO_101053 | 101022 |
2614004WL0008981 | PB-14-004-015-001/18 | 1 | ਬਲਵੀਰ ਕੌਰ | 2614004015/LD/9989036414 | Road Side Berm at Village Bhaura | 3893 | 2614004000NRG23070320230109581 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109581 |