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. |
2619006WL002365 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989032180 | RESTORATION OF BERMS IN VILL- MALAKPUR | 1860 | 2619006000NRG24260720230035668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619006_260723APB_FTO_37462 | 35668 |
2619006WL0002649 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989032180 | RESTORATION OF BERMS IN VILL- MALAKPUR | 1860 | 2619006000NRG24030820230040110 | Processed | | 08/08/2023 | PB2619006_030823FTO_40621 | 40110 |