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. |
2609010WL002543 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/RC/9989087513 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO DASHMESHNAGAR DI HAD TAK AT VILLAGE KARHALI | 785 | 2609010000NRG24250520230055635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609007_250523APB_FTO_13832 | 55635 |
2609010WL0004195 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/RC/9989087513 | REPAIR & MAINT OF BERM FROM VILL KARHALI TO DASHMESHNAGAR DI HAD TAK AT VILLAGE KARHALI | 785 | 2609010000NRG24140620230098974 | Processed | | 14/07/2023 | PB2609007_230623FTO_25278 | 98974 |