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. |
2604011WL014159 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 5087 | 2604011000NRG24310820230297764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 297764 |
2604011WL0014765 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989093721 | "KHANNA BHARI ROAD TO RAMG ARH UPTO KHANNABHARlROAD" 2023-2024 | 5087 | 2604011000NRG24110920230308105 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308105 |