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. |
2617003WL006853 | PB-17-003-004-001/502 | 1 | BALJEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 6660 | 2617003000NRG24251020230204525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_251023APB_FTO_63617 | 204525 |
2617003WL0008129 | PB-17-003-004-001/502 | 1 | BALJEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 6660 | 2617003000NRG24301120230234117 | Processed | | 01/01/2024 | PB2617003_301123FTO_72385 | 234117 |