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. |
2621001WL000372 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001046/AV/9989039783 | Construction of Stadium/Play Ground at Vill. Manal | 591 | 2621001000NRG24080520230004669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621001_080523APB_FTO_8442 | 4669 |
2621001WL0000764 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001046/AV/9989039783 | Construction of Stadium/Play Ground at Vill. Manal | 591 | 2621001000NRG24290520230014366 | Processed | | 07/06/2023 | PB2621001_300523FTO_15792 | 14366 |