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. |
2614004WL001439 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/LD/9989063181 | STRENGTH OF BERM AT VILLAGE ATTARI | 757 | 2614004000NRG24260520230024541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614004_260523APB_FTO_14204 | 24541 |
2614004WL0003052 | PB-14-004-002-001/76 | 1 | Paramjit Kaur | 2614004002/LD/9989063181 | STRENGTH OF BERM AT VILLAGE ATTARI | 757 | 2614004000NRG24080720230051188 | Processed | | 17/07/2023 | PB2614004_100723FTO_30999 | 51188 |