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. |
2616001WL008564 | PB-16-001-059-001/84 | 1 | Pargat Singh | 2616001015/IC/99611 | ESTIMATE FOR INTERANL AND EXTERNAL CLEARNCE OF 2 L LINK CHANNEL RD 56000 TO 65000 CHAK ATARI SADAR W | 17551 | 2616001000NRG23231220220302266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_231222APB_FTO_94187 | 302266 |
2616001WL0009246 | PB-16-001-059-001/84 | 1 | Pargat Singh | 2616001015/IC/99611 | ESTIMATE FOR INTERANL AND EXTERNAL CLEARNCE OF 2 L LINK CHANNEL RD 56000 TO 65000 CHAK ATARI SADAR W | 17551 | 2616001000NRG23110120230326822 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326822 |