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. |
2614005WL004126 | PB-14-005-016-001/28 | 1 | Ranjit Kaur | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1992 | 2614005000NRG24080820230066768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2614005_080823APB_FTO_41991 | 66768 |
2614005WL0004527 | PB-14-005-016-001/28 | 1 | Ranjit Kaur | 2614005016/LD/9989064462 | Road Side Berm at Village Chahar mazara | 1992 | 2614005000NRG24180820230073251 | Processed | | 28/08/2023 | PB2614005_180823FTO_45245 | 73251 |