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. |
2608004WL008233 | PB-08-004-042-001/10 | 3 | Rajinder kaur | 2608004042/LD/9989068644 | Embankment of Road Berms Vill. Bande Mahla Kalan | 6363 | 2608004000NRG24071120230134279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608004_071123APB_FTO_67256 | 134279 |
2608004WL0009267 | PB-08-004-042-001/10 | 3 | Rajinder kaur | 2608004042/LD/9989068644 | Embankment of Road Berms Vill. Bande Mahla Kalan | 6363 | 2608004000NRG24021220230146016 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146016 |