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. |
2620015WL007624 | PB-20-015-008-001/199 | 1 | Raj kaur | 2620015008/RC/9989083452 | Beharwal: Beharwal to behkan punjab singh 0.12 km | 4114 | 2620015000NRG24301120230142386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_301123APB_FTO_72427 | 142386 |
2620015WL0010504 | PB-20-015-008-001/199 | 1 | Raj kaur | 2620015008/RC/9989083452 | Beharwal: Beharwal to behkan punjab singh 0.12 km | 4114 | 2620015000NRG24020220240201692 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 201692 |