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. |
2603008WL008514 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 8460 | 2603008000NRG23160820220245632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_170822APB_FTO_41982 | 245632 |
2603008WL0011475 | PB-03-008-006-001/24 | 2 | Roshni Devi | 2603008006/WH/9989021128 | Renovation of Pond Bahawal Bassi | 8460 | 2603008000NRG23160920220326295 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326295 |