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. |
2611007WL015172 | PB-11-007-001-001/45 | 2 | KARAMJIT KAUR | 2611007001/WH/9989013049 | desilting of pond bagher charat near shamshanghat 2021 22 | 6176 | 2611007000NRG23170320230396796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_170323APB_FTO_114718 | 396796 |
2611007WL0016172 | PB-11-007-001-001/45 | 2 | KARAMJIT KAUR | 2611007001/WH/9989013049 | desilting of pond bagher charat near shamshanghat 2021 22 | 6176 | 2611007000NRG23130420230416516 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416516 |