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. |
2614002WL007465 | PB-14-002-060-001/73 | 1 | PARAMJIT KAUR | 2614002060/AV/9989040039 | Estimate for ModelPlayground (Football) at Village Sahungra | 2936 | 2614002000NRG24281120230120933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_281123APB_FTO_71660 | 120933 |
2614002WL0009296 | PB-14-002-060-001/73 | 1 | PARAMJIT KAUR | 2614002060/AV/9989040039 | Estimate for ModelPlayground (Football) at Village Sahungra | 2936 | 2614002000NRG24180120240145410 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 145410 |