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. |
2617001WL009688 | PB-17-001-079-001/312 | 1 | SHERO KAUR | 2617001/IC/100068 | Internal Clearance of Minor no 1 boha rajbaha burji 0-9416,minor no 3 burji 0-6710, (Sangreri) | 15192 | 2617001000NRG23060120230290660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617001_080123APB_FTO_98605 | 290660 |
2617001WL0010419 | PB-17-001-079-001/312 | 1 | SHERO KAUR | 2617001/IC/100068 | Internal Clearance of Minor no 1 boha rajbaha burji 0-9416,minor no 3 burji 0-6710, (Sangreri) | 15192 | 2617001000NRG23270120230323125 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323125 |