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. |
2617003WL009019 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8563 | 2617003000NRG24211220230265876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_211223APB_FTO_79158 | 265876 |
2617003WL0011055 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8563 | 2617003000NRG24140320240312884 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312884 |