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. |
2617001WL002473 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 4568 | 2617001000NRG23220620220081453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617001_220622APB_FTO_21520 | 81453 |
2617001WL0002983 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 4568 | 2617001000NRG23060720220098628 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98628 |