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. |
2621002WL002867 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/RC/9989075910 | Earth Work Excavation on road side bearm and kacha rasta at village Chuhanke khurd 2022-23 | 2848 | 2621002000NRG23090920220077131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621002_100922APB_FTO_53367 | 77131 |
2621002WL0004498 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/RC/9989075910 | Earth Work Excavation on road side bearm and kacha rasta at village Chuhanke khurd 2022-23 | 2848 | 2621002000NRG23141120220105859 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 105859 |