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. |
2618005WL013994 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/RC/9989082160 | STRENTING OF BERM AT VIILAGE BALAHRA | 7896 | 2618005000NRG23250120230322356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618005_250123APB_FTO_103317 | 322356 |
2618005WL0014364 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/RC/9989082160 | STRENTING OF BERM AT VIILAGE BALAHRA | 7896 | 2618005000NRG23060220230329289 | Processed | | 17/02/2023 | PB2618005_070223FTO_106113 | 329289 |