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. |
2618002WL010662 | PB-18-002-026-001/20 | 1 | MALKEET KAUR | 2618002026/RC/9989064902 | ROAD SIDE BERM AT VILLAGE HAJIPURA | 4716 | 2618002000NRG23141120220246374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2618002_141122APB_FTO_79310 | 246374 |
2618002WL0011617 | PB-18-002-026-001/20 | 1 | MALKEET KAUR | 2618002026/RC/9989064902 | ROAD SIDE BERM AT VILLAGE HAJIPURA | 4716 | 2618002000NRG23011220220269054 | Processed | | 10/12/2022 | PB2618002_011222FTO_85895 | 269054 |