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. |
2621002WL001899 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/RC/9989072305 | Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 | 2143 | 2621002000NRG23030820220056175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2621002_030822APB_FTO_38013 | 56175 |
2621002WL0003525 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/RC/9989072305 | Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 | 2143 | 2621002000NRG23031020220091133 | Processed | | 26/10/2022 | PB2621002_061022FTO_66776 | 91133 |