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. |
2604005WL022369 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/RC/9989099567 | Road Berm At Village Kasabad 23-24 | 8910 | 2604005000NRG24271220230431096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604005_271223APB_FTO_80469 | 431096 |
2604005WL0026224 | PB-04-005-099-001/101 | 1 | Manjeet Kaur | 2604005099/RC/9989099567 | Road Berm At Village Kasabad 23-24 | 8910 | 2604005000NRG24150320240491142 | Processed | | 20/04/2024 | PB2604005_150324FTO_93597 | 491142 |