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. |
2606004WL003466 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1246 | 2606004000NRG23190820220042107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_190822APB_FTO_43111 | 42107 |
2606004WL0004965 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/WH/9989021660 | Work of Pond (Amrit Sarover) | 1246 | 2606004000NRG23170920220060238 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60238 |