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. |
2603006WL004528 | PB-03-006-063-001/14 | 2 | Jogindaro | 2603006121/IC/95915 | IC MICRO IRRIGATION KHALL AND MITTI DHANI KHARASS WALI | 6989 | 2603006000NRG23040720220144688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603006_040722APB_FTO_26890 | 144688 |
2603006WL0006311 | PB-03-006-063-001/14 | 2 | Jogindaro | 2603006121/IC/95915 | IC MICRO IRRIGATION KHALL AND MITTI DHANI KHARASS WALI | 6989 | 2603006000NRG23250720220201615 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 201615 |