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. |
2608001WL005753 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989028173 | BERMS WORK MAIN ROAD VILL BADHAL UPPER | 3181 | 2608001000NRG23230920220076801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2608001_230922APB_FTO_58754 | 76801 |
2608001WL0007049 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001122/LD/9989028173 | BERMS WORK MAIN ROAD VILL BADHAL UPPER | 3181 | 2608001000NRG23311020220091280 | Processed | | 05/11/2022 | PB2608001_011122FTO_75595 | 91280 |