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. |
2610006WL006968 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 4641 | 2610006000NRG24260620230157201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_260623APB_FTO_26086 | 157201 |
2610006WL0009099 | PB-10-006-059-001/71 | 3 | SARABJIT KAUR | 2610006059/IC/GIS/24208 | BLOCK DIRBA GP Rampur Gujjran Neri Khal 23/24 | 4641 | 2610006000NRG24170720230200595 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200595 |