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. |
2604005WL014093 | PB-04-005-087-001/53 | 1 | Simro | 2604005087/RC/9989096553 | ROAD BERM AT VILLAGE JHUGGIAN BEGA 23-24 | 5312 | 2604005000NRG24310820230296087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_310823APB_FTO_48949 | 296087 |
2604005WL0019204 | PB-04-005-087-001/53 | 1 | Simro | 2604005087/RC/9989096553 | ROAD BERM AT VILLAGE JHUGGIAN BEGA 23-24 | 5312 | 2604005000NRG24101120230386292 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386292 |