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. |
2601007WL023814 | PB-01-007-063-001/37 | 1 | Amrik Masih | 2601/IC/111904 | Estimate fr repair & maintenance of Lining at Amipur Disty(RD11900-31500 Gurdasnangal 2023-24) | 3899 | 2601007000NRG24110320240265370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_110324APB_FTO_92363 | 265370 |
2601007WL0025302 | PB-01-007-063-001/37 | 1 | Amrik Masih | 2601/IC/111904 | Estimate fr repair & maintenance of Lining at Amipur Disty(RD11900-31500 Gurdasnangal 2023-24) | 3899 | 2601007000NRG24020520240278872 | Processed | | 22/05/2024 | PB2601007_200524FTO_7685 | 278872 |