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. |
2617003WL006854 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 6543 | 2617003000NRG24251020230204556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_251023APB_FTO_63617 | 204556 |
2617003WL0008155 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/DP/136578 | MAINTANCE OF PLANTATION NEAR POLICE LINE AT TAMKOT | 6543 | 2617003000NRG24011220230234875 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234875 |