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. |
2614004WL003294 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/RC/9989075903 | ESTIMATE FOR STRENGTH OF BEREM AT VILLAGE PUNIAN | 1475 | 2614004000NRG23080820220039529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614004_080822APB_FTO_39389 | 39529 |
2614004WL0005699 | PB-14-004-077-001/72 | 1 | Manjit Kaur | 2614004077/RC/9989075903 | ESTIMATE FOR STRENGTH OF BEREM AT VILLAGE PUNIAN | 1475 | 2614004000NRG23121020220070536 | Processed | | 27/10/2022 | PB2614004_121022FTO_68905 | 70536 |