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. |
2614005WL005637 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033394 | Road side berm gp to river side at vill dharmkot | 2595 | 2614005000NRG23071020220069889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_071022APB_FTO_67272 | 69889 |
2614005WL0006379 | PB-14-005-025-001/30 | 1 | ਦਲਜੀਤ ਕੌਰ | 2614005025/LD/9989033394 | Road side berm gp to river side at vill dharmkot | 2595 | 2614005000NRG23041120220078954 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 78954 |