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. |
2615004WL011799 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989028523 | Renovation of Pond Near Naranjan singh House at Village-Takhtupura 2023/24 | 7054 | 2615004000NRG24240120240291598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_240124APB_FTO_85020 | 291598 |
2615004WL0013681 | PB-15-004-005-001/127 | 1 | AMAR SINGH | 2615004005/WH/9989028523 | Renovation of Pond Near Naranjan singh House at Village-Takhtupura 2023/24 | 7054 | 2615004000NRG24090420240316096 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316096 |