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. |
2616005WL005668 | PB-16-005-015-001/167 | 1 | RESHAM SINGH | 2616005015/RC/9989057225 | Repair and maintenance of bituman top road for community at vill lundewala | 7302 | 2616005000NRG23041020220222593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_051022APB_FTO_66348 | 222593 |
2616005WL0006485 | PB-16-005-015-001/167 | 1 | RESHAM SINGH | 2616005015/RC/9989057225 | Repair and maintenance of bituman top road for community at vill lundewala | 7302 | 2616005000NRG23311020220247314 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247314 |