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. |
2619005WL000991 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 1090 | 2619005000NRG24010620230012921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 12921 |
2619005WL0001312 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 1090 | 2619005000NRG24130620230017791 | Processed | | 16/06/2023 | PB2619005_130623FTO_21160 | 17791 |