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. |
2618001WL004705 | PB-18-001-058-001/66 | 1 | Kirandeep kaur | 2618001058/LD/9989029199 | Land leveling CREMATION in MACHHRAI KHURD 22-23 | 3316 | 2618001000NRG23020820220099715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2618001_020822APB_FTO_37549 | 99715 |
2618001WL0006376 | PB-18-001-058-001/66 | 1 | Kirandeep kaur | 2618001058/LD/9989029199 | Land leveling CREMATION in MACHHRAI KHURD 22-23 | 3316 | 2618001000NRG23310820220144414 | Processed | | 03/09/2022 | PB2618001_310822FTO_49312 | 144414 |