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. |
2619005WL004198 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/AV/9989038622 | Construction of model playground at sotal | 4944 | 2619005000NRG24260920230063516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_260923APB_FTO_56031 | 63516 |
2619005WL0005657 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/AV/9989038622 | Construction of model playground at sotal | 4944 | 2619005000NRG24211120230082861 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82861 |