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. |
2618002WL001502 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989071026 | ROAD SIDE BERM AT VILL RAILON | 618 | 2618002000NRG23060620220030686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2618002_060622APB_FTO_13887 | 30686 |
2618002WL0001960 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989071026 | ROAD SIDE BERM AT VILL RAILON | 618 | 2618002000NRG23150620220040891 | Processed | | 18/06/2022 | PB2618002_150622FTO_17473 | 40891 |