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. |
2620015WL000706 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 395 | 2620015000NRG24110520230013184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620015_110523APB_FTO_9294 | 13184 |
2620015WL0001641 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 395 | 2620015000NRG24040620230031774 | Rejected | No Such Account | 04/08/2023 | PB2620015_260723FTO_37273 | 31774 |
2620015WL0003862 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015059/IC/103160 | REPAIR AND MENTAINCE OF DISRTY FROM RD 24950 TO 43470 | 395 | 2620015000NRG24110820230071197 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71197 |