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. |
2618003WL013616 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/RC/9989077760 | ROAD SIDE BERM AT JHINJHRAN | 9378 | 2618003000NRG23170120230313766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618003_170123APB_FTO_101045 | 313766 |
2618003WL0014324 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/RC/9989077760 | ROAD SIDE BERM AT JHINJHRAN | 9378 | 2618003000NRG23020220230329141 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329141 |