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. |
2614005WL001454 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/LD/9989029971 | Road side berm at vill hussainpur | 881 | 2614005000NRG23080620220017986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2614005_080622APB_FTO_15005 | 17986 |
2614005WL0002477 | PB-14-005-036-001/27 | 1 | ਗੁਰਮੀਤ ਰਾਮ | 2614005036/LD/9989029971 | Road side berm at vill hussainpur | 881 | 2614005000NRG23190720220029831 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29831 |