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. |
2614004WL010015 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039169 | STRENGTH OF BERM AT VILLAGE MAZARI | 5340 | 2614004000NRG23050420230131403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614004_050423APB_FTO_696 | 131403 |
2614004WL0010472 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039169 | STRENGTH OF BERM AT VILLAGE MAZARI | 5340 | 2614004000NRG23170520230135512 | Processed | | 24/05/2023 | PB2614004_170523FTO_11138 | 135512 |