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. |
2615003WL000859 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/95906 | Cleaning & Digging of Pond Gp Sekha Kalan | 710 | 2615003000NRG24110520230022314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_110523APB_FTO_9390 | 22314 |
2615003WL0001235 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/95906 | Cleaning & Digging of Pond Gp Sekha Kalan | 710 | 2615003000NRG24220520230035444 | Processed | | 26/05/2023 | PB2615003_220523FTO_12522 | 35444 |