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. |
2618003WL003750 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 4049 | 2618003000NRG24130620230090026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2618003_130623APB_FTO_21036 | 90026 |
2618003WL0004118 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 4049 | 2618003000NRG24190620230097226 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97226 |