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. |
2603007WL027401 | PB-03-007-095-001/114 | 1 | Satnam Kaur | 2603007095/RC/9989076846 | Earth work Link road berm village jafra Dibbi pura | 16361 | 2603007000NRG23150320230783048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113823 | 783048 |
2603007WL0029495 | PB-03-007-095-001/114 | 1 | Satnam Kaur | 2603007095/RC/9989076846 | Earth work Link road berm village jafra Dibbi pura | 16361 | 2603007000NRG23260420230845053 | Processed | | 17/05/2023 | PB2603007_260423FTO_5605 | 845053 |