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. |
2616001WL010587 | PB-16-001-019-001/451 | 2 | RANI KAUR | 2616001019/WH/9989021372 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND,CHAK CHIBBRANWALI | 19774 | 2616001000NRG23140320230367385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_140323APB_FTO_112988 | 367385 |
2616001WL0011974 | PB-16-001-019-001/451 | 2 | RANI KAUR | 2616001019/WH/9989021372 | DIGGING OF POND FOR AMRIT SROVER AT PANCHYATI LAND,CHAK CHIBBRANWALI | 19774 | 2616001000NRG23170420230462328 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462328 |