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. |
2615003WL011718 | PB-15-003-035-001/223 | 2 | HARBANS KAUR | 2615003035/RC/9989082127 | road berm jaisingh wala road ,baghapurana road alamwala | 8719 | 2615003000NRG23170120230262102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615003_170123APB_FTO_100911 | 262102 |
2615003WL0011901 | PB-15-003-035-001/223 | 2 | HARBANS KAUR | 2615003035/RC/9989082127 | road berm jaisingh wala road ,baghapurana road alamwala | 8719 | 2615003000NRG23270120230265960 | Processed | | 01/02/2023 | PB2615003_270123FTO_103873 | 265960 |