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. |
2614004WL003206 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/LD/9989063505 | STRENGTH OF BERM AT VILLAGE MEHRAMPUR | 1551 | 2614004000NRG24170720230053507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2614004_170723APB_FTO_33645 | 53507 |
2614004WL0003757 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/LD/9989063505 | STRENGTH OF BERM AT VILLAGE MEHRAMPUR | 1551 | 2614004000NRG24010820230061414 | Processed | | 04/08/2023 | PB2614004_010823FTO_39514 | 61414 |