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. |
2611002WL014727 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/WH/9989023042 | Rejuvenation of Pond (As) Adjacent cremation ground Ramniwas /187 2022-23 | 6363 | 2611002000NRG23140320230368495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113417 | 368495 |
2611002WL0016165 | PB-11-002-028-001/2 | 2 | SHINDER KAUR | 2611002028/WH/9989023042 | Rejuvenation of Pond (As) Adjacent cremation ground Ramniwas /187 2022-23 | 6363 | 2611002000NRG23130420230416495 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416495 |