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. |
2616001WL010517 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/LD/9989027661 | CLEANING OF ANIMAL HOSPITAL LAND FOR COMMUNITY AT SAKKAN WALI | 22220 | 2616001000NRG23140320230359017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_113248 | 359017 |
2616001WL0012002 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/LD/9989027661 | CLEANING OF ANIMAL HOSPITAL LAND FOR COMMUNITY AT SAKKAN WALI | 22220 | 2616001000NRG23170420230462481 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462481 |