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. |
2617003WL007568 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 7284 | 2617003000NRG24151120230219977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_151123APB_FTO_68749 | 219977 |
2617003WL0009451 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 7284 | 2617003000NRG24040120240279982 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279982 |