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. |
2615005WL004905 | PB-15-005-084-001/3 | 1 | Major Singh | 2615005084/IC/103897 | micro irrigation Gp dholewala fy 23-24 | 4369 | 2615005000NRG24270720230145102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2615005_270723APB_FTO_37941 | 145102 |
2615005WL0005271 | PB-15-005-084-001/3 | 1 | Major Singh | 2615005084/IC/103897 | micro irrigation Gp dholewala fy 23-24 | 4369 | 2615005000NRG24040820230152519 | Processed | | 11/08/2023 | PB2615005_040823FTO_40887 | 152519 |