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. |
2604005WL011365 | PB-04-005-112-001/82 | 1 | harpreet singh | 2604005112/RC/9989096175 | ROAD BERM AT VILLAGE LATON DANA 23-24 | 4644 | 2604005000NRG24070820230242745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604005_070823APB_FTO_41786 | 242745 |
2604005WL0012411 | PB-04-005-112-001/82 | 1 | harpreet singh | 2604005112/RC/9989096175 | ROAD BERM AT VILLAGE LATON DANA 23-24 | 4644 | 2604005000NRG24160820230264229 | Processed | | 07/11/2023 | PB2604005_050923FTO_50364 | 264229 |