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. |
2614004WL003852 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989033141 | STRENGTH OF BERM AT VILLAGE MANGAT | 1798 | 2614004000NRG23230820220046556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614004_230822APB_FTO_43783 | 46556 |
2614004WL0005515 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989033141 | STRENGTH OF BERM AT VILLAGE MANGAT | 1798 | 2614004000NRG23061020220068146 | Processed | | 26/10/2022 | PB2614004_061022FTO_66491 | 68146 |