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. |
2621009WL002680 | PB-21-009-054-001/990 | 2 | JASPAL KAUR | 2621009008/RC/9989072237 | Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 | 4010 | 2621009000NRG23050920220073283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621009_050922APB_FTO_51244 | 73283 |
2621009WL0003255 | PB-21-009-054-001/990 | 2 | JASPAL KAUR | 2621009008/RC/9989072237 | Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 | 4010 | 2621009000NRG23220920220085572 | Processed | | 26/10/2022 | PB2621009_230922FTO_58939 | 85572 |