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. |
2618001WL014739 | PB-18-001-051-001/153 | 1 | Reecha Kalyan | 2618001051/RC/9989074795 | ROAD SIDE WORK BERM LADPUR(S) 22-23 | 10231 | 2618001000NRG23020320230332215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_020323APB_FTO_109324 | 332215 |
2618001WL0015964 | PB-18-001-051-001/153 | 1 | Reecha Kalyan | 2618001051/RC/9989074795 | ROAD SIDE WORK BERM LADPUR(S) 22-23 | 10231 | 2618001000NRG23110420230368941 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368941 |