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. |
2601007WL024496 | PB-01-007-042-001/68 | 1 | Shiv Dass | 2601007173/WH/9989027267 | Renovation of pond and desilting chamber at Jhawar | 4138 | 2601007000NRG24270320240272499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_270324APB_FTO_95989 | 272499 |
2601007WL0025246 | PB-01-007-042-001/68 | 1 | Shiv Dass | 2601007173/WH/9989027267 | Renovation of pond and desilting chamber at Jhawar | 4138 | 2601007000NRG24250420240278690 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278690 |