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. |
2614004WL011203 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989039326 | STRENGTH OF BERM AT VILLAGE BHUKHRI | 6132 | 2614004000NRG24220320240170870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_220324APB_FTO_94832 | 170870 |
2614004WL0011998 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989039326 | STRENGTH OF BERM AT VILLAGE BHUKHRI | 6132 | 2614004000NRG24020520240179413 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179413 |