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. |
2617004WL002605 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2869 | 2617004000NRG23240620220086925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617004_260622APB_FTO_22444 | 86925 |
2617004WL0003168 | PB-17-004-039-001/108 | 2 | BHURO KAUR | 2617004039/IC/95255 | Repair & Maint of khal for Community Rorki | 2869 | 2617004000NRG23110720220103523 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103523 |