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. |
2621001WL006962 | PB-21-001-058-001/116 | 1 | Mandeep Kaur | 2621001058/WC/9989002313 | Excavation of pond at vill Rureke Khurd 22-23 | 9221 | 2621001000NRG23140320230138863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113309 | 138863 |
2621001WL0007426 | PB-21-001-058-001/116 | 1 | Mandeep Kaur | 2621001058/WC/9989002313 | Excavation of pond at vill Rureke Khurd 22-23 | 9221 | 2621001000NRG23170420230149304 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149304 |