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. |
2619005WL001446 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 1718 | 2619005000NRG24190620230019739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619005_190623APB_FTO_23378 | 19739 |
2619005WL0001801 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 1718 | 2619005000NRG24030720230025751 | Processed | | 14/07/2023 | PB2619005_040723FTO_29203 | 25751 |