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. |
2618003WL004542 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 4747 | 2618003000NRG24220620230109085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2618003_220623APB_FTO_24996 | 109085 |
2618003WL0005166 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 4747 | 2618003000NRG24050720230125121 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125121 |