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. |
2604001WL005697 | PB-04-001-041-001/170 | 1 | MANJIT KAUR | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 1575 | 2604001000NRG24210620230124441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604003_210623APB_FTO_24500 | 124441 |
2604001WL0007250 | PB-04-001-041-001/170 | 1 | MANJIT KAUR | 2604001041/WH/9989018774 | Mann pond near high school 2022-2023 | 1575 | 2604001000NRG24040720230158915 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158915 |