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. |
2621001WL004707 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7092 | 2621001000NRG24191020230117036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_191023APB_FTO_62537 | 117036 |
2621001WL0005566 | PB-21-001-020-001/109-A | 2 | Gurmail Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7092 | 2621001000NRG24301120230132878 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132878 |