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. |
2617003WL004146 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 3560 | 2617003000NRG24270720230126606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2617003_270723APB_FTO_37954 | 126606 |
2617003WL0004415 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 3560 | 2617003000NRG24040820230132492 | Processed | | 10/08/2023 | PB2617003_040823FTO_40825 | 132492 |