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. |
2619005WL007531 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989005058 | berm construction 2020-21 at mullanpur | 6442 | 2619005000NRG23300320230079769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2619005_310323APB_FTO_123253 | 79769 |
2619005WL0007708 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989005058 | berm construction 2020-21 at mullanpur | 6442 | 2619005000NRG23020620230081412 | Processed | | 08/06/2023 | PB2619005_020623FTO_17024 | 81412 |