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. |
2602001WL002293 | PB-02-001-083-001/9 | 1 | DHIRA SINGH | 2602001083/WH/9989019878 | Pond work near Baljit singh house (kotli jamit singh) | 636 | 2602001000NRG23170620220025161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2602001_170622APB_FTO_18987 | 25161 |
2602001WL0004566 | PB-02-001-083-001/9 | 1 | DHIRA SINGH | 2602001083/WH/9989019878 | Pond work near Baljit singh house (kotli jamit singh) | 636 | 2602001000NRG23310720220051134 | Processed | | 04/08/2022 | PB2602001_310722FTO_36766 | 51134 |