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. |
2604002WL002977 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/RC/9989069542 | RC berm (Sidhwanbet road to akkuwal 808 | 922 | 2604002000NRG23020620220057604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2604002_020622APB_FTO_13443 | 57604 |
2604002WL0005532 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/RC/9989069542 | RC berm (Sidhwanbet road to akkuwal 808 | 922 | 2604002000NRG23040720220131597 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 131597 |