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. |
2604012WL009416 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2124 | 2604012000NRG24220720230205391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604012_230723APB_FTO_36255 | 205391 |
2604012WL0010440 | PB-04-012-030-001/283 | 1 | PARAMJIT KAUR | 2604012030/IC/108270 | Micro irrigation works RD 29000-39000 Rachin drain 2023-24 Lohatbaddi 6.65872 L | 2124 | 2604012000NRG24010820230225552 | Processed | | 08/08/2023 | PB2604012_020823FTO_40198 | 225552 |