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. |
2618003WL009879 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/RC/9989088166 | ROAD VIDE BERM AT VILL RAJINDER NAGAR | 10579 | 2618003000NRG24031020230241111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_031023APB_FTO_57790 | 241111 |
2618003WL0012196 | PB-18-003-082-001/152 | 1 | Manjeet Kaur | 2618003082/RC/9989088166 | ROAD VIDE BERM AT VILL RAJINDER NAGAR | 10579 | 2618003000NRG24201120230298722 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298722 |