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. |
2608001WL008750 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 4948 | 2608001000NRG23151220220108690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2608001_151222APB_FTO_90706 | 108690 |
2608001WL0011317 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989036736 | JUNGLE CLEARNCE OF ROAD AND LEVELING VILL BADHAL UPPER | 4948 | 2608001000NRG23100520230147032 | Processed | | 25/05/2023 | PB2608001_210523FTO_12460 | 147032 |