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. |
2617001WL011893 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/RC/9989081477 | Earth Filling on Road Berm (Chak Bhaike) | 20020 | 2617001000NRG23190320230392794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617001_190323APB_FTO_115285 | 392794 |
2617001WL0012352 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/RC/9989081477 | Earth Filling on Road Berm (Chak Bhaike) | 20020 | 2617001000NRG23290320230404085 | Processed | | 03/04/2023 | PB2617001_290323FTO_121777 | 404085 |