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. |
2614004WL010331 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989070597 | STRENGTH OF ROAD SIDE BERM AT VILLAGE PUNIAN | 5505 | 2614004000NRG24220220240159186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614004_220224APB_FTO_88921 | 159186 |
2614004WL0011843 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989070597 | STRENGTH OF ROAD SIDE BERM AT VILLAGE PUNIAN | 5505 | 2614004000NRG24220420240179061 | Processed | | 29/04/2024 | PB2614004_220424FTO_2705 | 179061 |