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. |
2611005WL005979 | PB-11-005-017-001/55 | 2 | Baljeet Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 3977 | 2611005000NRG23220820220159030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611005_220822APB_FTO_43599 | 159030 |
2611005WL0007120 | PB-11-005-017-001/55 | 2 | Baljeet Kaur | 2611005017/IC/94880 | E/F on sides of watercourses (2022-23) Gurusar sainewala ( Moga no 3140/R,12515/R) | 3977 | 2611005000NRG23140920220186319 | Processed | | 21/10/2022 | PB2611005_140922FTO_54899 | 186319 |