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. |
2621001WL000783 | PB-21-001-018-001/129-A | 1 | Amarjit Kaur | 2621001018/RC/9989054546 | Earth Filling On Kacha Rasta & Road side Berms at vill Dhoula 21-22 | 1207 | 2621001000NRG23090620220021336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2621001_090622APB_FTO_15577 | 21336 |
2621001WL0001116 | PB-21-001-018-001/129-A | 1 | Amarjit Kaur | 2621001018/RC/9989054546 | Earth Filling On Kacha Rasta & Road side Berms at vill Dhoula 21-22 | 1207 | 2621001000NRG23270620220034198 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34198 |