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. |
2603005WL000313 | PB-03-005-047-001/172 | 1 | JARNAIL KAUR | 2603005047/RC/9989061272 | Burm Work Pind to Suwah Wala Link Road | 119 | 2603005000NRG23250420220008601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603005_270422APB_FTO_4325 | 8601 |
2603005WL0000921 | PB-03-005-047-001/172 | 1 | JARNAIL KAUR | 2603005047/RC/9989061272 | Burm Work Pind to Suwah Wala Link Road | 119 | 2603005000NRG23150520220021679 | Processed | | 01/06/2022 | PB2603005_250522FTO_10780 | 21679 |