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. |
2621002WL001001 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/95882 | Internal clearance of micro irregation khall at village Bihla | 1277 | 2621002000NRG23210620220029585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2621002_210622APB_FTO_20704 | 29585 |
2621002WL0001538 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/95882 | Internal clearance of micro irregation khall at village Bihla | 1277 | 2621002000NRG23190720220046007 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 46007 |