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. |
2618002WL010749 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/RC/9989068285 | ROAD SIDE BERM AT VILL MAHADIAN | 4777 | 2618002000NRG23171120220248270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2618002_171122APB_FTO_80628 | 248270 |
2618002WL0011621 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/RC/9989068285 | ROAD SIDE BERM AT VILL MAHADIAN | 4777 | 2618002000NRG23011220220269062 | Processed | | 10/12/2022 | PB2618002_011222FTO_85895 | 269062 |