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. |
2620011WL000684 | PB-20-011-014-001/98 | 1 | Jeeto Kaur | 2620011013/IC/15580 | LB 2017-18Clearance of Silt Gopala Minor(20.43314) | 144 | 2620011000NRG23070620220009261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2620011_070622APB_FTO_14613 | 9261 |
2620011WL0002109 | PB-20-011-014-001/98 | 1 | Jeeto Kaur | 2620011013/IC/15580 | LB 2017-18Clearance of Silt Gopala Minor(20.43314) | 144 | 2620011000NRG23150720220034848 | Processed | | 08/08/2022 | PB2620011_020822FTO_37412 | 34848 |