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. |
2619005WL003709 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/LD/9989063033 | maintenance of berm Sotal phirni | 4322 | 2619005000NRG24120920230056185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619005_120923APB_FTO_51849 | 56185 |
2619005WL0005283 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/LD/9989063033 | maintenance of berm Sotal phirni | 4322 | 2619005000NRG24101120230079541 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79541 |