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. |
2621001WL004597 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/RC/9989057371 | Earth Filling on Kacha Rasta & Road Side Berms at Gp Badbar 21-22 | 3075 | 2621001000NRG22310320220134351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2621001_230522APB_FTO_10100 | 134351 |
2621001WL0004693 | PB-21-001-005-001/326-A | 1 | Pritam Kaur | 2621001005/RC/9989057371 | Earth Filling on Kacha Rasta & Road Side Berms at Gp Badbar 21-22 | 3075 | 2621001000NRG22070620220135451 | Processed | | 11/06/2022 | PB2621001_070622FTO_14545 | 135451 |