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. |
2617004WL006320 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004/WC/9989002240 | Repair & Maint of water works and ss tank Nahran | 6308 | 2617004000NRG23061020220197705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_061022APB_FTO_66779 | 197705 |
2617004WL0007120 | PB-17-004-036-001/120 | 2 | KASHMIR KAUR | 2617004/WC/9989002240 | Repair & Maint of water works and ss tank Nahran | 6308 | 2617004000NRG23311020220214299 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214299 |