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. |
2615002WL008480 | PB-15-002-006-001/290 | 2 | AMANDEEP KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6173 | 2615002000NRG24061120230220456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615002_061123APB_FTO_66814 | 220456 |
2615002WL0009473 | PB-15-002-006-001/290 | 2 | AMANDEEP KAUR | 2615002006/WH/9989026135 | Renoavation of Pond(Chand Purana) | 6173 | 2615002000NRG24301120230239987 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239987 |