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. |
2614004WL009726 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039322 | STRENGTH OF BERM AT VILLAGE MAZARI | 5054 | 2614004000NRG23280320230126272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614004_280323APB_FTO_120755 | 126272 |
2614004WL0010303 | PB-14-004-070-001/154 | 1 | Gurpreet | 2614004070/LD/9989039322 | STRENGTH OF BERM AT VILLAGE MAZARI | 5054 | 2614004000NRG23210420230135227 | Processed | | 17/05/2023 | PB2614004_210423FTO_4373 | 135227 |