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. |
2617003WL011579 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003/WC/9989002609 | SILT CLEARENCE IN WATER WORKS IN BARNALA | 9745 | 2617003000NRG23140320230369601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112967 | 369601 |
2617003WL0012532 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003/WC/9989002609 | SILT CLEARENCE IN WATER WORKS IN BARNALA | 9745 | 2617003000NRG23110420230407420 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407420 |