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. |
2614004WL009299 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/LD/9989038977 | STRENGTH OF BERM AT VILLAGE MEHRAMPUR | 4445 | 2614004000NRG23140320230117129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113023 | 117129 |
2614004WL0010352 | PB-14-004-092-001/21 | 1 | Paramjit Kaur | 2614004092/LD/9989038977 | STRENGTH OF BERM AT VILLAGE MEHRAMPUR | 4445 | 2614004000NRG23260420230135333 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135333 |