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. |
2619005WL000790 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989034303 | maintenance of berm garanga to sill | 1074 | 2619005000NRG24240520230010216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_240523APB_FTO_13165 | 10216 |
2619005WL0001275 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989034303 | maintenance of berm garanga to sill | 1074 | 2619005000NRG24120620230017286 | Processed | | 15/06/2023 | PB2619005_120623FTO_20572 | 17286 |