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. |
2607006WL004811 | PB-07-006-008-001/70 | 2 | Baldev Kaur | 2607006008/IC/104894 | REPAIR OF LINING AND REMOVAL OF MUCK RD 44800 TO 59500 BASSI MARUF HUSSAINPUR | 750 | 2607006000NRG24280620230043386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607006_280623APB_FTO_27019 | 43386 |
2607006WL0006475 | PB-07-006-008-001/70 | 2 | Baldev Kaur | 2607006008/IC/104894 | REPAIR OF LINING AND REMOVAL OF MUCK RD 44800 TO 59500 BASSI MARUF HUSSAINPUR | 750 | 2607006000NRG24190720230057175 | Processed | | 28/07/2023 | PB2607006_190723FTO_34844 | 57175 |