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. |
2615004WL007585 | PB-15-004-033-001/670 | 1 | Manpreet Kaur | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5826 | 2615004000NRG23280920220181058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_280922APB_FTO_63034 | 181058 |
2615004WL0009670 | PB-15-004-033-001/670 | 1 | Manpreet Kaur | 2615004033/FP/9989035920 | Cleaning of Bassia Drain(Saidoke) | 5826 | 2615004000NRG23301120220215444 | Processed | | 09/12/2022 | PB2615004_301122FTO_85138 | 215444 |