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. |
2603006WL005802 | PB-03-006-048-001/113 | 1 | Shinder Pal | 2603006048/IC/97780 | IC EARTH WORK KACHA KHALL PACCA KHALL VILLAGE JORKI KANKAR WALI | 8738 | 2603006000NRG23180720220185962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603006_180722APB_FTO_32290 | 185962 |
2603006WL0007990 | PB-03-006-048-001/113 | 1 | Shinder Pal | 2603006048/IC/97780 | IC EARTH WORK KACHA KHALL PACCA KHALL VILLAGE JORKI KANKAR WALI | 8738 | 2603006000NRG23100820220232088 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232088 |