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. |
2615003WL012010 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989082086 | road berm jai singh wala road langeana nawan | 8836 | 2615003000NRG23310120230267814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615003_010223APB_FTO_105235 | 267814 |
2615003WL0012197 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989082086 | road berm jai singh wala road langeana nawan | 8836 | 2615003000NRG23140220230271222 | Processed | | 28/02/2023 | PB2615003_140223FTO_106874 | 271222 |