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. |
2614005WL001957 | PB-14-005-047-001/95 | 2 | Manpreet Kaur | 2614005047/LD/9989064189 | Road Side Berm at Village Karimpur | 983 | 2614005000NRG24080620230033505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2614005_080623APB_FTO_19290 | 33505 |
2614005WL0002442 | PB-14-005-047-001/95 | 2 | Manpreet Kaur | 2614005047/LD/9989064189 | Road Side Berm at Village Karimpur | 983 | 2614005000NRG24200620230041380 | Processed | | 14/07/2023 | PB2614005_200623FTO_23970 | 41380 |