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. |
2620014WL010070 | PB-20-014-020-001/148 | 1 | rajwinder kaur | 2620014020/DP/131824 | DEVOLPMENT OF MINI JUNGLE AT VILLAGE DUBLI | 3517 | 2620014000NRG23250320230135595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620014_250323APB_FTO_119330 | 135595 |
2620014WL0010368 | PB-20-014-020-001/148 | 1 | rajwinder kaur | 2620014020/DP/131824 | DEVOLPMENT OF MINI JUNGLE AT VILLAGE DUBLI | 3517 | 2620014000NRG23090420230140230 | Yet to be process | | | | 140230 |