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. |
2612006WL001109 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/RC/GIS/19957 | Kacha raste at village Guru tej bahadur Nagar 22/23 | 3884 | 2612006000NRG23160620220036994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2612006_160622APB_FTO_18444 | 36994 |
2612006WL0001587 | PB-12-006-112-001/68 | 1 | GURPREET KAUR | 2612006112/RC/GIS/19957 | Kacha raste at village Guru tej bahadur Nagar 22/23 | 3884 | 2612006000NRG23060720220051255 | Processed | | 13/07/2022 | PB2612006_070722FTO_28380 | 51255 |