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. |
2618003WL006863 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 7288 | 2618003000NRG24010820230165059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2618003_010823APB_FTO_39411 | 165059 |
2618003WL0007437 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 7288 | 2618003000NRG24070820230178323 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178323 |