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. |
2612006WL004949 | PB-12-006-105-001/29 | 1 | Paramjit kaur | 2612006105/IC/90456 | Desilting of Khala Anokhpura 2021 | 11478 | 2612006000NRG23281020220131042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2612006_281022APB_FTO_74087 | 131042 |
2612006WL0005534 | PB-12-006-105-001/29 | 1 | Paramjit kaur | 2612006105/IC/90456 | Desilting of Khala Anokhpura 2021 | 11478 | 2612006000NRG23151120220138682 | Processed | | 21/11/2022 | PB2612006_151122FTO_79823 | 138682 |