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. |
2604005WL011380 | PB-04-005-173-001/95 | 1 | sukhdev kaur | 2604005173/RC/9989074023 | RC Berm At Village Tajpur Bet to Khasi kalan 22-23 | 5343 | 2604005000NRG23160920220255468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604005_170922APB_FTO_56241 | 255468 |
2604005WL0015359 | PB-04-005-173-001/95 | 1 | sukhdev kaur | 2604005173/RC/9989074023 | RC Berm At Village Tajpur Bet to Khasi kalan 22-23 | 5343 | 2604005000NRG23161120220314660 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314660 |