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. |
2602001WL019028 | PB-02-001-107-001/72 | 1 | Haravtar singh | 2602001107/WH/9989020065 | Pond work near manjit singh house (Nisoke) | 7911 | 2602001000NRG23090320230192578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602001_090323APB_FTO_111916 | 192578 |
2602001WL0020001 | PB-02-001-107-001/72 | 1 | Haravtar singh | 2602001107/WH/9989020065 | Pond work near manjit singh house (Nisoke) | 7911 | 2602001000NRG23080420230204635 | Yet to be process | | | | 204635 |