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. |
2614004WL009820 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004048/LD/9989034853 | ESTIMATE FOR ROAD SITE BERM AT VILLAGE KAHTKAR KHURD | 5199 | 2614004000NRG23300320230128152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2614004_310323APB_FTO_122777 | 128152 |
2614004WL0010410 | PB-14-004-034-001/139 | 1 | Rashpal Kaur | 2614004048/LD/9989034853 | ESTIMATE FOR ROAD SITE BERM AT VILLAGE KAHTKAR KHURD | 5199 | 2614004000NRG23110520230135426 | Processed | | 17/05/2023 | PB2614004_110523FTO_9546 | 135426 |