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. |
2619007WL002617 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1313 | 2619007000NRG24030820230039563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 39563 |
2619007WL0002862 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1313 | 2619007000NRG24100820230043289 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43289 |