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. |
2617003WL004434 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 3988 | 2617003000NRG24040820230132694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2617003_040823APB_FTO_40824 | 132694 |
2617003WL0004732 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 3988 | 2617003000NRG24140820230140336 | Processed | | 23/08/2023 | PB2617003_140823FTO_43657 | 140336 |