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. |
2618005WL014494 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005041/RC/9989072912 | Road side berm at village Kale Majra | 8340 | 2618005000NRG23130220230329943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2618005_130223APB_FTO_106729 | 329943 |
2618005WL0014699 | PB-18-005-031-001/154 | 1 | Kuldeep Kaur | 2618005041/RC/9989072912 | Road side berm at village Kale Majra | 8340 | 2618005000NRG23280220230331704 | Processed | | 23/03/2023 | PB2618005_010323FTO_108910 | 331704 |