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. |
2617005WL000595 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 245 | 2617005000NRG23280420220011488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617005_280422APB_FTO_4547 | 11488 |
2617005WL0001053 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 245 | 2617005000NRG23150520220023675 | Processed | | 27/05/2022 | PB2617005_160522FTO_8218 | 23675 |