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. |
2609010WL000031 | PB-09-010-050-001/52 | 1 | Swaran Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 11 | 2609010000NRG24110420230000701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_110423APB_FTO_1729 | 701 |
2609010WL0001759 | PB-09-010-050-001/52 | 1 | Swaran Kaur | 2609010/IC/101011 | Repair and Mantainance of Sanour Distributry (24000-99500) n 22 | 11 | 2609010000NRG24170520230040722 | Processed | | 24/05/2023 | PB2609010_170523FTO_11461 | 40722 |