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. |
2619006WL006207 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/AV/9989042518 | play ground -Naggal garhi 23-24 | 4948 | 2619006000NRG24081220230090224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619006_081223APB_FTO_75280 | 90224 |
2619006WL0007006 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/AV/9989042518 | play ground -Naggal garhi 23-24 | 4948 | 2619006000NRG24040120240101158 | Processed | | 30/03/2024 | PB2619006_050124FTO_82248 | 101158 |