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. |
2618004WL002134 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/RC/9989043361 | Strengthening of berm at village Badhesh Khurd | 1191 | 2618004000NRG23170620220044132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2618004_170622APB_FTO_19316 | 44132 |
2618004WL0003305 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/RC/9989043361 | Strengthening of berm at village Badhesh Khurd | 1191 | 2618004000NRG23110720220067566 | Processed | | 16/07/2022 | PB2618004_110722FTO_29966 | 67566 |