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. |
2615003WL011348 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989082086 | road berm jai singh wala road langeana nawan | 8445 | 2615003000NRG23040120230253402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2615003_040123APB_FTO_97472 | 253402 |
2615003WL0011731 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989082086 | road berm jai singh wala road langeana nawan | 8445 | 2615003000NRG23170120230262397 | Processed | | 24/01/2023 | PB2615003_170123FTO_100964 | 262397 |