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. |
2621001WL000306 | 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 | 408 | 2621001000NRG23120520220005656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2621001_120522APB_FTO_7462 | 5656 |
2621001WL0000594 | 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 | 408 | 2621001000NRG23310520220014451 | Processed | | 03/06/2022 | PB2621001_310522FTO_12576 | 14451 |