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. |
2601012WL005317 | PB-01-012-011-001/102 | 1 | Gurjit kaur | 2601012011/LD/9989016876 | Construction of shamshanghat Dabanwal kalan convergence | 454 | 2601012000NRG23010720220046807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2601012_010722APB_FTO_25814 | 46807 |
2601012WL0007344 | PB-01-012-011-001/102 | 1 | Gurjit kaur | 2601012011/LD/9989016876 | Construction of shamshanghat Dabanwal kalan convergence | 454 | 2601012000NRG23260720220066966 | Processed | | 19/08/2022 | PB2601012_080822FTO_39242 | 66966 |