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. |
2614005WL009127 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989037883 | Road Side Berm at Village Nilowal | 4542 | 2614005000NRG23140320230111453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112982 | 111453 |
2614005WL0010251 | PB-14-005-069-001/19 | 1 | ਕੁਲਵਿੰਦਰ ਕੌਰ | 2614005069/LD/9989037883 | Road Side Berm at Village Nilowal | 4542 | 2614005000NRG23170420230135113 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135113 |