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. |
2619007WL004026 | PB-19-007-114-001/105 | 1 | Jasmer kaur | 2619007083/RC/9989074041 | Berm Work at Vill. Main road to morthikri 2022 -23 | 2195 | 2619007000NRG24210920230060869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 60869 |
2619007WL0005498 | PB-19-007-114-001/105 | 1 | Jasmer kaur | 2619007083/RC/9989074041 | Berm Work at Vill. Main road to morthikri 2022 -23 | 2195 | 2619007000NRG24171120230081477 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81477 |