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. |
2618003WL015299 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989104703 | STRENGHTENING OF BERM AT VILLAGE CHHALERI KALAN | 15263 | 2618003000NRG24020220240367879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_020224APB_FTO_86266 | 367879 |
2618003WL0016771 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989104703 | STRENGHTENING OF BERM AT VILLAGE CHHALERI KALAN | 15263 | 2618003000NRG24090420240390577 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390577 |