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. |
2614004WL004637 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/LD/9989063440 | STRENGTH OF BERM AT VILLAGE JINDOWAL | 2239 | 2614004000NRG24230820230075122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614004_230823APB_FTO_46711 | 75122 |
2614004WL0005225 | PB-14-004-040-001/16 | 1 | ਨੰਜੌ | 2614004040/LD/9989063440 | STRENGTH OF BERM AT VILLAGE JINDOWAL | 2239 | 2614004000NRG24080920230084053 | Processed | | 07/11/2023 | PB2614004_080923FTO_51233 | 84053 |