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. |
2620008WL003080 | PB-20-008-037-001/77 | 4 | Gurdip Singh | 2620008040/RC/9989082523 | Dera Sahib RC Berm Work Jamrai to Dera Sahib | 787 | 2620008000NRG24170720230058510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620008_200723APB_FTO_35230 | 58510 |
2620008WL0003965 | PB-20-008-037-001/77 | 4 | Gurdip Singh | 2620008040/RC/9989082523 | Dera Sahib RC Berm Work Jamrai to Dera Sahib | 787 | 2620008000NRG24150820230072581 | Processed | | 30/04/2024 | PB2620008_230424FTO_3137 | 72581 |