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. |
2609008WL022478 | PB-09-008-085-001/13 | 2 | Karnail Kaur | 2609008085/RC/9989068520 | rc berms govt school to samana road tak at vill shejpura khurd | 7923 | 2609008000NRG24100120240464660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_100124APB_FTO_83208 | 464660 |
2609008WL0028318 | PB-09-008-085-001/13 | 2 | Karnail Kaur | 2609008085/RC/9989068520 | rc berms govt school to samana road tak at vill shejpura khurd | 7923 | 2609008000NRG24050420240574509 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574509 |