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. |
2607006WL005975 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006130/FP/9989035663 | Reconditioning of L/S Bandh of Mehangrewal choe for the protection of abadies (Mundian Jattan) | 917 | 2607006000NRG23030820220054236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2607006_030822APB_FTO_38054 | 54236 |
2607006WL0006957 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006130/FP/9989035663 | Reconditioning of L/S Bandh of Mehangrewal choe for the protection of abadies (Mundian Jattan) | 917 | 2607006000NRG23250820220065629 | Processed | | 02/09/2022 | PB2607006_250822FTO_47212 | 65629 |