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. |
2619007WL006602 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/AV/9989042371 | Play Ground Amlala 2023-24 | 3985 | 2619007000NRG24201220230095890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_201223APB_FTO_78760 | 95890 |
2619007WL0008247 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/AV/9989042371 | Play Ground Amlala 2023-24 | 3985 | 2619007000NRG24150320240115244 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115244 |