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. |
2618002WL005002 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 2070 | 2618002000NRG23050820220106858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618002_050822APB_FTO_38761 | 106858 |
2618002WL0006132 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 2070 | 2618002000NRG23250820220138691 | Processed | | 31/08/2022 | PB2618002_250822FTO_47148 | 138691 |