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. |
2618003WL002783 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 2451 | 2618003000NRG24300520230065243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_300523APB_FTO_15559 | 65243 |
2618003WL0003539 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 2451 | 2618003000NRG24090620230084728 | Processed | | 14/06/2023 | PB2618003_090623FTO_19989 | 84728 |