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. |
2603005WL007215 | PB-03-005-100-001/120 | 1 | Fuman Singh | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 3008 | 2603005000NRG24280620230237742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_280623APB_FTO_27298 | 237742 |
2603005WL0008951 | PB-03-005-100-001/120 | 1 | Fuman Singh | 2603005100/WH/9989023774 | Digging of New Pond at Panchayat Land | 3008 | 2603005000NRG24170720230288599 | Processed | | 22/07/2023 | PB2603005_170723FTO_33859 | 288599 |