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. |
2612005WL000215 | PB-12-005-079-001/64 | 2 | JASVEER KAUR | 2612005079/WH/GIS/24535 | desilting of pond at vill hussan bhatti 23/24 | 768 | 2612005000NRG25260420240005770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2612005_260424APB_FTO_3837 | 5770 |
2612005WL0000533 | PB-12-005-079-001/64 | 2 | JASVEER KAUR | 2612005079/WH/GIS/24535 | desilting of pond at vill hussan bhatti 23/24 | 768 | 2612005000NRG25090520240012277 | Processed | | 14/05/2024 | PB2612005_090524FTO_5783 | 12277 |