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. |
2609009WL008465 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 5756 | 2609009000NRG24020820230184818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609013_020823APB_FTO_39929 | 184818 |
2609009WL0009300 | PB-09-009-140-001/19 | 2 | BINDER KAUR | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 5756 | 2609009000NRG24100820230200092 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 200092 |