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. |
2604001WL005055 | PB-04-001-007-001/409 | 1 | SHILA KAUR | 2604001007/IC/96486 | Micro Irrigation Works (Jassowal Disty 40000-50000, 1-L Mill Channel RD 100-13233, Roomi minor RD 25 | 411 | 2604001000NRG23280620220117563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_290622APB_FTO_24984 | 117563 |
2604001WL0007610 | PB-04-001-007-001/409 | 1 | SHILA KAUR | 2604001007/IC/96486 | Micro Irrigation Works (Jassowal Disty 40000-50000, 1-L Mill Channel RD 100-13233, Roomi minor RD 25 | 411 | 2604001000NRG23280720220182483 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182483 |