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. |
2610004WL002532 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004057/FP/GIS/20148 | Fammanwal Link Drain RD 0-9900 block bhawanigarh FY 2022 5.72 lac | 677 | 2610004000NRG23090620220049692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2610004_090622APB_FTO_15650 | 49692 |
2610004WL0003460 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004057/FP/GIS/20148 | Fammanwal Link Drain RD 0-9900 block bhawanigarh FY 2022 5.72 lac | 677 | 2610004000NRG23240620220076968 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 76968 |