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. |
2614005WL010375 | PB-14-005-046-001/39 | 2 | Manjit Kaur | 2614005046/LD/9989070746 | Road Side Berm at Village Kazampur | 5373 | 2614005000NRG24260220240159805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614005_280224APB_FTO_89654 | 159805 |
2614005WL0011939 | PB-14-005-046-001/39 | 2 | Manjit Kaur | 2614005046/LD/9989070746 | Road Side Berm at Village Kazampur | 5373 | 2614005000NRG24250420240179229 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179229 |