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. |
2614002WL002602 | PB-14-002-023-001/37 | 2 | KASHMIR KAUR | 2614002023/AV/9989040274 | ESTIMATE FOR MODEL PLAYGROUND(FOOTBALL)AT VILLAGE GHAMOUR | 946 | 2614002000NRG24270620230044163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614002_270623APB_FTO_26839 | 44163 |
2614002WL0003322 | PB-14-002-023-001/37 | 2 | KASHMIR KAUR | 2614002023/AV/9989040274 | ESTIMATE FOR MODEL PLAYGROUND(FOOTBALL)AT VILLAGE GHAMOUR | 946 | 2614002000NRG24180720230055265 | Processed | | 28/07/2023 | PB2614002_180723FTO_34061 | 55265 |