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. |
2607005WL017024 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3562 | 2607005000NRG23140320230163805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 163805 |
2607005WL0018914 | PB-07-005-180-001/26 | 1 | HARBHAJAN KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3562 | 2607005000NRG23260420230182241 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182241 |