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. |
2621001WL007044 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/WH/9989020242 | Renovation of Pond near High School at Vill Thulewal 22-23 | 9175 | 2621001000NRG23140320230142859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_150323APB_FTO_113480 | 142859 |
2621001WL0007429 | PB-21-001-061-001/179 | 2 | Parmjeet Kaur | 2621001061/WH/9989020242 | Renovation of Pond near High School at Vill Thulewal 22-23 | 9175 | 2621001000NRG23170420230149317 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149317 |