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. |
2616001WL008943 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/IC/99602 | ESTIMATE FOR INTERNAL CLEARANCE OF 1 R MUDKI DSITY RD 61761 TO 71250 BHANGEWALA | 16986 | 2616001000NRG23030120230317304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 317304 |
2616001WL0009418 | PB-16-001-010-001/159 | 1 | PARAMJEET KAUR | 2616001010/IC/99602 | ESTIMATE FOR INTERNAL CLEARANCE OF 1 R MUDKI DSITY RD 61761 TO 71250 BHANGEWALA | 16986 | 2616001000NRG23160120230330301 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330301 |