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. |
2620015WL010467 | PB-20-015-007-001/126 | 1 | Karaj singh | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5519 | 2620015000NRG24010220240200644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_020224APB_FTO_86209 | 200644 |
2620015WL0012852 | PB-20-015-007-001/126 | 1 | Karaj singh | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5519 | 2620015000NRG24090420240252182 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252182 |
2620015WL0013448 | PB-20-015-007-001/126 | 1 | Karaj singh | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5519 | 2620015000NRG24020520240254672 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254672 |