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. |
2618003WL013523 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/AV/9989009202 | CONSTRUCTION OF PLAYGROUND AT BALPUR | 9315 | 2618003000NRG23130120230312045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2618003_130123APB_FTO_100401 | 312045 |
2618003WL0014320 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/AV/9989009202 | CONSTRUCTION OF PLAYGROUND AT BALPUR | 9315 | 2618003000NRG23020220230329135 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329135 |