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. |
2617003WL007049 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 6879 | 2617003000NRG24311020230208736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2617003_311023APB_FTO_65268 | 208736 |
2617003WL0008128 | PB-17-003-003-001/361 | 1 | HAMIR SINGH | 2617003/WC/9989003756 | CLEANING OF FILLTER MEDIA AND S & S TANK BHAINI BAGHA | 6879 | 2617003000NRG24301120230234115 | Processed | | 01/01/2024 | PB2617003_301123FTO_72385 | 234115 |