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. |
2616004WL007655 | PB-16-004-055-001/156 | 2 | Jaswinder Kaur | 2616004051/WC/9989002412 | CLEANING OF SILT FROM S&S TANK AND FILTER MEDIA W.W AT VILLAGE LALBAI | 7059 | 2616004000NRG23031220220268883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616004_031222APB_FTO_86522 | 268883 |
2616004WL0008636 | PB-16-004-055-001/156 | 2 | Jaswinder Kaur | 2616004051/WC/9989002412 | CLEANING OF SILT FROM S&S TANK AND FILTER MEDIA W.W AT VILLAGE LALBAI | 7059 | 2616004000NRG23261220220305532 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 305532 |