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. |
2612006WL001631 | PB-12-006-060-001/61 | 2 | JASWINDER KAUR | 2612006060/WH/GIS/20526 | Desilting of pond village Wara Duraka 22/23 | 4608 | 2612006000NRG23070720220052055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2612006_080722APB_FTO_28712 | 52055 |
2612006WL0001909 | PB-12-006-060-001/61 | 2 | JASWINDER KAUR | 2612006060/WH/GIS/20526 | Desilting of pond village Wara Duraka 22/23 | 4608 | 2612006000NRG23180720220056460 | Processed | | 25/07/2022 | PB2612006_180722FTO_32017 | 56460 |