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. |
2604001WL004452 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001050/RC/9989091080 | RC Berm at village Aligarh 23-24 | 1341 | 2604001000NRG24110620230097958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20296 | 97958 |
2604001WL0005371 | PB-04-001-050-001/91 | 1 | HARPREET KAUR | 2604001050/RC/9989091080 | RC Berm at village Aligarh 23-24 | 1341 | 2604001000NRG24180620230118809 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118809 |