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. |
2601007WL023825 | PB-01-007-104-001/48 | 1 | Amarjit kaur | 2601007104/RC/9989103072 | Earth filling on burms at village chak ariyan | 3971 | 2601007000NRG24110320240265615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_110324APB_FTO_92380 | 265615 |
2601007WL0025201 | PB-01-007-104-001/48 | 1 | Amarjit kaur | 2601007104/RC/9989103072 | Earth filling on burms at village chak ariyan | 3971 | 2601007000NRG24240420240278544 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278544 |