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. |
2618005WL015156 | PB-18-005-044-001/167 | 1 | guddi devi | 2618005086/RC/9989082169 | STRENTING OF BERM AT VIILAGE GURU NANAK NAGAR | 8823 | 2618005000NRG23140320230346950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_140323APB_FTO_113176 | 346950 |
2618005WL0015951 | PB-18-005-044-001/167 | 1 | guddi devi | 2618005086/RC/9989082169 | STRENTING OF BERM AT VIILAGE GURU NANAK NAGAR | 8823 | 2618005000NRG23110420230368919 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368919 |