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. |
2617005WL005133 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 3239 | 2617005000NRG23060920220152672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617005_060922APB_FTO_51828 | 152672 |
2617005WL0005547 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 3239 | 2617005000NRG23140920220167623 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167623 |