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. |
2618002WL003751 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 1539 | 2618002000NRG23190720220077871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618002_190722APB_FTO_32625 | 77871 |
2618002WL0004572 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 1539 | 2618002000NRG23010820220097010 | Processed | | 04/08/2022 | PB2618002_010822FTO_36992 | 97010 |