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. |
2604010WL018461 | PB-04-010-043-001/139 | 1 | RANJIT KAUR | 2604010043/WH/9989018648 | Renovation of Pond (Sarabha ) Near Crimation Ground | 2910 | 2604010000NRG23080120230369737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_100123APB_FTO_99122 | 369737 |
2604010WL0019569 | PB-04-010-043-001/139 | 1 | RANJIT KAUR | 2604010043/WH/9989018648 | Renovation of Pond (Sarabha ) Near Crimation Ground | 2910 | 2604010000NRG23140220230390924 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390924 |