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. |
2617003WL007383 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 7157 | 2617003000NRG24101120230216864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_101123APB_FTO_68015 | 216864 |
2617003WL0009454 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 7157 | 2617003000NRG24040120240279999 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279999 |