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. |
2616005WL001158 | PB-16-005-012-001/43 | 3 | JASVEER KAUR | 2616005012/WC/9989000991 | CLERANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC.AT WATER WORKS VILL. LOHARA | 622 | 2616005000NRG23090620220046593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616005_170622APB_FTO_18747 | 46593 |
2616005WL0002758 | PB-16-005-012-001/43 | 3 | JASVEER KAUR | 2616005012/WC/9989000991 | CLERANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC.AT WATER WORKS VILL. LOHARA | 622 | 2616005000NRG23210720220129872 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129872 |