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. |
2604006WL005891 | PB-04-006-102-001/64 | 1 | GULZARI LAL | 2604006102/WH/9989019375 | RENOVATION OF POND AT VILLAGE SHERPUR BET 2022 TO 23 | 1228 | 2604006000NRG24220620230129927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604006_220623APB_FTO_24939 | 129927 |
2604006WL0007144 | PB-04-006-102-001/64 | 1 | GULZARI LAL | 2604006102/WH/9989019375 | RENOVATION OF POND AT VILLAGE SHERPUR BET 2022 TO 23 | 1228 | 2604006000NRG24030720230156879 | Processed | | 14/07/2023 | PB2604006_040723FTO_29037 | 156879 |