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. |
2612006WL008446 | PB-12-006-035-001/74 | 1 | JAGEEP KAUR | 2612006035/RC/GIS/22274 | kacha path near drain vill nathewala 22/23 | 18032 | 2612006000NRG23140320230213261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_112986 | 213261 |
2612006WL0009161 | PB-12-006-035-001/74 | 1 | JAGEEP KAUR | 2612006035/RC/GIS/22274 | kacha path near drain vill nathewala 22/23 | 18032 | 2612006000NRG23110420230236741 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236741 |