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. |
2601011WL003495 | PB-01-011-034-001/62 | 1 | sucha singh | 2601/IC/104178 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Bhagatana Tullian23 | 491 | 2601011000NRG24310520230036206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601011_010623APB_FTO_16610 | 36206 |
2601011WL0008024 | PB-01-011-034-001/62 | 1 | sucha singh | 2601/IC/104178 | Clearance of weed,jala,deela,canal etc of kalanaur distributory Bhagatana Tullian23 | 491 | 2601011000NRG24180720230091687 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 91687 |