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. |
2614004WL000061 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039322 | STRENGTH OF BERM AT VILLAGE MAZARI | 151 | 2614004000NRG24170420230001052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_170423APB_FTO_2589 | 1052 |
2614004WL0001224 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039322 | STRENGTH OF BERM AT VILLAGE MAZARI | 151 | 2614004000NRG24240520230021558 | Processed | | 07/06/2023 | PB2614004_240523FTO_13055 | 21558 |