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. |
2614004WL009815 | PB-14-004-024-001/19 | 1 | ਰਾਣੀ | 2614004024/LD/9989039377 | STRENGTHINING OF BERM AT VILLAGE CHETA | 5037 | 2614004000NRG23300320230128023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_300323APB_FTO_122075 | 128023 |
2614004WL0010346 | PB-14-004-024-001/19 | 1 | ਰਾਣੀ | 2614004024/LD/9989039377 | STRENGTHINING OF BERM AT VILLAGE CHETA | 5037 | 2614004000NRG23260420230135321 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135321 |