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. |
2615004WL001368 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 1268 | 2615004000NRG24240520230039972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_240523APB_FTO_13070 | 39972 |
2615004WL0003152 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/IC/100310 | Irrigation of (Raunta) | 1268 | 2615004000NRG24220620230103431 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103431 |