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. |
2602001WL005973 | PB-02-001-112-001/44 | 1 | Charan Singh | 2602001112/WH/9989020446 | Pond work near pind di phirni (vill Panjgrain nijjer) | 2464 | 2602001000NRG23200820220065331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602001_220822APB_FTO_43555 | 65331 |
2602001WL0010087 | PB-02-001-112-001/44 | 1 | Charan Singh | 2602001112/WH/9989020446 | Pond work near pind di phirni (vill Panjgrain nijjer) | 2464 | 2602001000NRG23031020220108646 | Processed | | 06/01/2023 | PB2602001_020123FTO_96598 | 108646 |