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. |
2612006WL008192 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/WH/GIS/20705 | pond near gurdwara sahib 22/23 bajakhana | 16655 | 2612006000NRG23240220230201786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2612007_240223APB_FTO_107682 | 201786 |
2612006WL0008770 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/WH/GIS/20705 | pond near gurdwara sahib 22/23 bajakhana | 16655 | 2612006000NRG23240320230227114 | Processed | | 29/03/2023 | PB2612007_240323FTO_118278 | 227114 |