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. |
2614004WL009283 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 4467 | 2614004000NRG23140320230116605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113029 | 116605 |
2614004WL0010326 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/DP/130483 | ESTIMATE FOR ROAD SIDE BERM PLANTATION AT VILLAGE MALAH SODIAN | 4467 | 2614004000NRG23250420230135270 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135270 |