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. |
2616005WL010767 | PB-16-005-036-001/131 | 2 | SHIPINDER KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 13076 | 2616005000NRG23140320230389701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114101 | 389701 |
2616005WL0012279 | PB-16-005-036-001/131 | 2 | SHIPINDER KAUR | 2616005036/RC/9989079041 | Repair & Maint Of Mitti Murram Roads For Community Kacha Rasta Village thrajwala | 13076 | 2616005000NRG23250520230463916 | Processed | | 07/06/2023 | PB2616005_250523FTO_13516 | 463916 |