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. |
2617005WL011179 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989019804 | RENOVATION OF POND (DHALEWA) | 7935 | 2617005000NRG23020320230336464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_020323APB_FTO_109444 | 336464 |
2617005WL0012652 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989019804 | RENOVATION OF POND (DHALEWA) | 7935 | 2617005000NRG23170420230407904 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407904 |