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. |
2620013WL002322 | PB-20-013-007-001/222 | 1 | Bhimla Devi | 2620013007/RC/9989040632 | Interlock Tile Gali Baba Dudha Dhari to Mangal Singh,Gurpreet Singh to Dharam de ghar tak/Balier | 1186 | 2620013000NRG24220620230044437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620013_220623APB_FTO_24995 | 44437 |
2620013WL0004039 | PB-20-013-007-001/222 | 1 | Bhimla Devi | 2620013007/RC/9989040632 | Interlock Tile Gali Baba Dudha Dhari to Mangal Singh,Gurpreet Singh to Dharam de ghar tak/Balier | 1186 | 2620013000NRG24160820230073467 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 73467 |