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. |
2619005WL001628 | PB-19-005-051-001/26 | 1 | BALJIT KAUR | 2619005051/LD/9989031613 | berm maintenance 22-23 from gidharpur to saidpur | 1045 | 2619005000NRG23050720220016836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2619008_070722APB_FTO_28256 | 16836 |
2619005WL0003163 | PB-19-005-051-001/26 | 1 | BALJIT KAUR | 2619005051/LD/9989031613 | berm maintenance 22-23 from gidharpur to saidpur | 1045 | 2619005000NRG23050920220036733 | Processed | | 21/10/2022 | PB2619008_130922FTO_54067 | 36733 |