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. |
2617003WL003824 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 3559 | 2617003000NRG24200720230118436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_200723APB_FTO_35345 | 118436 |
2617003WL0004274 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 3559 | 2617003000NRG24010820230129402 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129402 |