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. |
2603010WL010358 | PB-03-010-072-001/401 | 1 | BALJINDER KAUR | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3626 | 2603010000NRG24280720230338143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603010_280723APB_FTO_38569 | 338143 |
2603010WL0011369 | PB-03-010-072-001/401 | 1 | BALJINDER KAUR | 2603010072/RC/9989090432 | BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE | 3626 | 2603010000NRG24070820230367002 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 367002 |