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. |
2603004WL022104 | PB-03-004-066-001/48 | 2 | Jaswinder Kaur | 2603004039/IC/109146 | Jungle Clearance of Both Sides of FZR Feeder RD 70050-89600 (Faridewala) | 7981 | 2603004000NRG24081220230692051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_101223APB_FTO_75517 | 692051 |
2603004WL0024111 | PB-03-004-066-001/48 | 2 | Jaswinder Kaur | 2603004039/IC/109146 | Jungle Clearance of Both Sides of FZR Feeder RD 70050-89600 (Faridewala) | 7981 | 2603004000NRG24080120240753207 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753207 |