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. |
2611003WL006087 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 4619 | 2611003000NRG23230820220161961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611003_230822APB_FTO_44230 | 161961 |
2611003WL0007102 | PB-11-003-028-001/68 | 2 | CHARANJIT KAUR | 2611003028/RC/9989062963 | E/FILLING ON ROAD BERMS (GULAB GARH)2021-22 | 4619 | 2611003000NRG23130920220186236 | Processed | | 21/10/2022 | PB2611003_130922FTO_54554 | 186236 |