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. |
2616001WL003522 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 9254 | 2616001000NRG23130820220151056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_130822APB_FTO_41293 | 151056 |
2616001WL0005102 | PB-16-001-038-001/105 | 1 | Dalip Singh | 2616001038/RC/9989075512 | REPAIR & MAINTANCE OF MITTI MURRAM ROADS FOR COMMUNITY & PLANTATION ,VILLAGE FATTANWALA( 2022-23 ) | 9254 | 2616001000NRG23210920220202173 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 202173 |