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. |
2621002WL002834 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/RC/9989076113 | Earth Work Excavation on road side bearm and kacha rasta at village chhiniwal Kalan | 2819 | 2621002000NRG23090920220076446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621002_090922APB_FTO_53233 | 76446 |
2621002WL0004592 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/RC/9989076113 | Earth Work Excavation on road side bearm and kacha rasta at village chhiniwal Kalan | 2819 | 2621002000NRG23161120220106954 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 106954 |