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. |
2614005WL006345 | PB-14-005-076-001/22 | 1 | Resham Kaur | 2614005076/LD/9989068712 | Road side berm at vill Rakasan | 3179 | 2614005000NRG24181020230105481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_181023APB_FTO_62076 | 105481 |
2614005WL0007197 | PB-14-005-076-001/22 | 1 | Resham Kaur | 2614005076/LD/9989068712 | Road side berm at vill Rakasan | 3179 | 2614005000NRG24201120230118549 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118549 |