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. |
2618003WL003990 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/RC/9989084002 | ROAD SIDE BERM AT VILL DITTPUR FAQIRAN | 4138 | 2618003000NRG24150620230095659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2618003_150623APB_FTO_22149 | 95659 |
2618003WL0005173 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/RC/9989084002 | ROAD SIDE BERM AT VILL DITTPUR FAQIRAN | 4138 | 2618003000NRG24050720230125131 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125131 |