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. |
2616001WL001354 | PB-16-001-094-001/199 | 1 | KARAMJIT KAUR | 2616001094/LD/9989030109 | development of follow land for community plants vill udekaran govt collage | 4119 | 2616001000NRG23160620220062828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2616001_160622APB_FTO_18269 | 62828 |
2616001WL0002047 | PB-16-001-094-001/199 | 1 | KARAMJIT KAUR | 2616001094/LD/9989030109 | development of follow land for community plants vill udekaran govt collage | 4119 | 2616001000NRG23030720220104347 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104347 |