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. |
2603007WL009076 | PB-03-007-089-001/106 | 2 | Rammo Bai | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 5416 | 2603007000NRG23230820220262948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_230822APB_FTO_43796 | 262948 |
2603007WL0011809 | PB-03-007-089-001/106 | 2 | Rammo Bai | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 5416 | 2603007000NRG23190920220336147 | Processed | | 26/10/2022 | PB2603007_190922FTO_56928 | 336147 |