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. |
2618003WL014117 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/RC/9989098685 | STRENTHING OF ROAD SIDE BERM AT VILL RIUNA UCHA | 14379 | 2618003000NRG24261220230342309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_261223APB_FTO_79999 | 342309 |
2618003WL0016425 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/RC/9989098685 | STRENTHING OF ROAD SIDE BERM AT VILL RIUNA UCHA | 14379 | 2618003000NRG24180320240385687 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385687 |