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. |
2603004WL023053 | PB-03-004-041-001/156 | 2 | Sukhpreet Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 9003 | 2603004000NRG24221220230723500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_241223APB_FTO_79842 | 723500 |
2603004WL0028082 | PB-03-004-041-001/156 | 2 | Sukhpreet Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 9003 | 2603004000NRG24180320240888000 | Rejected | Account closed | 25/04/2024 | PB2603004_010424FTO_241 | 888000 |
2603004WL0030299 | PB-03-004-041-001/156 | 2 | Sukhpreet Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 9003 | 2603004000NRG24010520240935295 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935295 |
2603004WL0030852 | PB-03-004-041-001/156 | 2 | Sukhpreet Kaur | 2603004041/AV/9989040058 | Const. of Vollyball Ground at Village Fidde | 9003 | 2603004000NRG24290720240937723 | Yet to be process | | | | 937723 |