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. |
2609008WL006839 | PB-09-008-011-001/247 | 1 | BALJINDER KAUR | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 2178 | 2609008000NRG23200720220124693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609008_200722APB_FTO_33281 | 124693 |
2609008WL0007494 | PB-09-008-011-001/247 | 1 | BALJINDER KAUR | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 2178 | 2609008000NRG23010820220136525 | Processed | | 08/08/2022 | PB2609008_010822FTO_37103 | 136525 |