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. |
2615003WL002136 | PB-15-003-039-001/11 | 1 | Partap Singh | 2615003039/RC/9989070495 | road berm jeeta s wala to thraj at jeeta s wala 22 23 | 1430 | 2615003000NRG23100620220064219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_100622APB_FTO_15890 | 64219 |
2615003WL0003675 | PB-15-003-039-001/11 | 1 | Partap Singh | 2615003039/RC/9989070495 | road berm jeeta s wala to thraj at jeeta s wala 22 23 | 1430 | 2615003000NRG23020720220109918 | Processed | | 07/07/2022 | PB2615003_020722FTO_26311 | 109918 |