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. |
2620015WL005374 | PB-20-015-038-001/128 | 1 | jasbir kaur | 2620015038/WH/9989016699 | RENOVATION OF POND VILLAE MEHMUDPURA | 1502 | 2620015000NRG23071020220076170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620015_091022APB_FTO_67700 | 76170 |
2620015WL0006435 | PB-20-015-038-001/128 | 1 | jasbir kaur | 2620015038/WH/9989016699 | RENOVATION OF POND VILLAE MEHMUDPURA | 1502 | 2620015000NRG23031120220087974 | Processed | | 16/11/2022 | PB2620015_101122FTO_78379 | 87974 |