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. |
2611003WL011334 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8211 | 2611003000NRG23051220220282424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2611003_061222APB_FTO_87304 | 282424 |
2611003WL0016327 | PB-11-003-011-001/199 | 2 | manpreet kaur | 2611003/IC/96766 | Repair & maintenance of Distributry/Minor for community I/C of Raike Feeder RD 0-20000(Bir Beh)22-23 | 8211 | 2611003000NRG23030520230416919 | Processed | | 07/06/2023 | PB2611003_290523FTO_15160 | 416919 |