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. |
2617005WL000407 | PB-17-005-015-001/179 | 1 | MANPREET KAUR | 2617005015/WH/9989013717 | DIGGING OF POND COLONY WALA ( HODLA KALAN) | 194 | 2617005000NRG23210420220008127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617005_220422APB_FTO_3371 | 8127 |
2617005WL0001051 | PB-17-005-015-001/179 | 1 | MANPREET KAUR | 2617005015/WH/9989013717 | DIGGING OF POND COLONY WALA ( HODLA KALAN) | 194 | 2617005000NRG23150520220023670 | Processed | | 27/05/2022 | PB2617005_160522FTO_8218 | 23670 |