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. |
2616001WL010570 | PB-16-001-055-001/259 | 2 | Charanjeet Kaur | 2616001008/RC/9989068526 | REPAIR AND MAINTANCE OF TOP BITUMINOUS ROAD BERM AT | 22852 | 2616001000NRG23140320230365173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_113252 | 365173 |
2616001WL0011970 | PB-16-001-055-001/259 | 2 | Charanjeet Kaur | 2616001008/RC/9989068526 | REPAIR AND MAINTANCE OF TOP BITUMINOUS ROAD BERM AT | 22852 | 2616001000NRG23170420230462309 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462309 |