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. |
2614001WL002862 | PB-14-001-020-001/82 | 1 | Sukhwinder Singh | 2614001020/LD/9989064636 | STRENGTH OF BERM AT VILLAGE DODHALA | 1653 | 2614001000NRG24040720230048432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_040723APB_FTO_29255 | 48432 |
2614001WL0003581 | PB-14-001-020-001/82 | 1 | Sukhwinder Singh | 2614001020/LD/9989064636 | STRENGTH OF BERM AT VILLAGE DODHALA | 1653 | 2614001000NRG24260720230058758 | Processed | | 08/08/2023 | PB2614001_030823FTO_40469 | 58758 |