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. |
2620008WL009862 | PB-20-008-002-001/109 | 1 | Jaswant Kaur | 2620008002/RC/9989082692 | Bhail Dhai Wala RC Berm Work Jammarai Munda Pind road to Bhail Dhai Wala | 2348 | 2620008000NRG23140320230130215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620008_240323APB_FTO_118393 | 130215 |
2620008WL0010648 | PB-20-008-002-001/109 | 1 | Jaswant Kaur | 2620008002/RC/9989082692 | Bhail Dhai Wala RC Berm Work Jammarai Munda Pind road to Bhail Dhai Wala | 2348 | 2620008000NRG23070620230141256 | Yet to be process | | | | 141256 |