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. |
2617002WL009668 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/9989018443 | Diggig of Pond (Danewala | 8150 | 2617002000NRG23050120230289169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617002_050123APB_FTO_97992 | 289169 |
2617002WL0009949 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/9989018443 | Diggig of Pond (Danewala | 8150 | 2617002000NRG23130120230303116 | Processed | | 21/01/2023 | PB2617002_130123FTO_100379 | 303116 |