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. |
2616001WL005007 | PB-16-001-087-001/241 | 3 | SIMERJEET KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 11292 | 2616001000NRG23200920220196716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_200922APB_FTO_57424 | 196716 |
2616001WL0006592 | PB-16-001-087-001/241 | 3 | SIMERJEET KAUR | 2616001087/RC/9989072867 | ROAD SIDE PLANTATION AND REPAIR AND MAINTANCE OF ROAD BERMS VILLAGE SARRINAGA | 11292 | 2616001000NRG23021120220249286 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249286 |