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. |
2619006WL003127 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989032180 | RESTORATION OF BERMS IN VILL- MALAKPUR | 2361 | 2619006000NRG24170820230047735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619006_180823APB_FTO_44991 | 47735 |
2619006WL0003575 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989032180 | RESTORATION OF BERMS IN VILL- MALAKPUR | 2361 | 2619006000NRG24050920230054320 | Processed | | 07/11/2023 | PB2619006_050923FTO_50370 | 54320 |