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. |
2615004WL008530 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 3380 | 2615004000NRG22111120210157247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2615004_111121APB_FTO_101410 | 157247 |
2615004WL009997 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 3380 | 2615004000NRG22121220210175855 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_17946 | 175855 |
2615004WL0014549 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 3380 | 2615004000NRG22120720220266182 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266182 |