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. |
2619005WL001356 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 1366 | 2619005000NRG24150620230018260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619005_150623APB_FTO_22172 | 18260 |
2619005WL0001590 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 1366 | 2619005000NRG24230620230021998 | Processed | | 14/07/2023 | PB2619005_230623FTO_25380 | 21998 |