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. |
2611006WL006946 | PB-11-006-025-001/45 | 2 | HARPRIT KAUR | 2611006025/WC/9989002048 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KAUREANA /180/185 | 3569 | 2611006000NRG23090920220183097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611006_090922APB_FTO_53261 | 183097 |
2611006WL0009719 | PB-11-006-025-001/45 | 2 | HARPRIT KAUR | 2611006025/WC/9989002048 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS KAUREANA /180/185 | 3569 | 2611006000NRG23071120220244339 | Processed | | 15/11/2022 | PB2611006_071122FTO_77377 | 244339 |