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. |
2618002WL002338 | PB-18-002-055-001/45 | 1 | HARJINDER KAUR | 2618002055/RC/9989060444 | ROAD SIDE BERM AT VILLAGE MEHMOODPUR | 960 | 2618002000NRG23220620220047489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2618002_220622APB_FTO_21069 | 47489 |
2618002WL0003013 | PB-18-002-055-001/45 | 1 | HARJINDER KAUR | 2618002055/RC/9989060444 | ROAD SIDE BERM AT VILLAGE MEHMOODPUR | 960 | 2618002000NRG23060720220061347 | Processed | | 11/07/2022 | PB2618002_060722FTO_27666 | 61347 |