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. |
2616001WL009946 | PB-16-001-030-001/121 | 1 | PARAMJIT KAUR | 2616001030/DP/124793 | Road Line & School Plantation & Maintance Vill Charewan | 19467 | 2616001000NRG23300120230349759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_300123APB_FTO_104551 | 349759 |
2616001WL0010059 | PB-16-001-030-001/121 | 1 | PARAMJIT KAUR | 2616001030/DP/124793 | Road Line & School Plantation & Maintance Vill Charewan | 19467 | 2616001000NRG23030220230353995 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 353995 |