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. |
2618003WL004382 | PB-18-003-072-001/272 | 1 | Charanjit kaur | 2618003072/RC/9989088540 | ROAD SIDE BERM AT VILLAGE PANDRALI | 4681 | 2618003000NRG24200620230104405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_200623APB_FTO_23982 | 104405 |
2618003WL0005987 | PB-18-003-072-001/272 | 1 | Charanjit kaur | 2618003072/RC/9989088540 | ROAD SIDE BERM AT VILLAGE PANDRALI | 4681 | 2618003000NRG24170720230145163 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145163 |