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. |
2616001WL005331 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WH/9989019550 | Digging Of Pond Under Amrit Sarover Vill Madrassa | 13216 | 2616001000NRG23270920220210355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_270922APB_FTO_61707 | 210355 |
2616001WL0006579 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WH/9989019550 | Digging Of Pond Under Amrit Sarover Vill Madrassa | 13216 | 2616001000NRG23021120220249220 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249220 |