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. |
2615005WL012034 | PB-15-005-040-001/3 | 1 | Manjit Kaur | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 9806 | 2615005000NRG24310120240294915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_310124APB_FTO_85844 | 294915 |
2615005WL0013580 | PB-15-005-040-001/3 | 1 | Manjit Kaur | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 9806 | 2615005000NRG24050420240315811 | Yet to be process | | | | 315811 |