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. |
2616001WL008492 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/IC/99613 | ESTIMATE FOR INTERNAL AND EXTERNAL CLERANCEOF 2 L MINOR LINK CHANNEL RD 74500 TO 86560 AKALGARH | 16745 | 2616001000NRG23221220220298479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616001_221222APB_FTO_93704 | 298479 |
2616001WL0009241 | PB-16-001-001-001/87 | 2 | JASWINDER KAUR | 2616001001/IC/99613 | ESTIMATE FOR INTERNAL AND EXTERNAL CLERANCEOF 2 L MINOR LINK CHANNEL RD 74500 TO 86560 AKALGARH | 16745 | 2616001000NRG23110120230326806 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326806 |