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. |
2621001WL001416 | PB-21-001-030-001/320-A | 1 | Kulwant Singh | 2621001069/WH/9989024841 | Renovation of Pond at Village Kothe Bangehar Patti 23-24 | 2050 | 2621001000NRG24200620230034799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_200623APB_FTO_23778 | 34799 |
2621001WL0002547 | PB-21-001-030-001/320-A | 1 | Kulwant Singh | 2621001069/WH/9989024841 | Renovation of Pond at Village Kothe Bangehar Patti 23-24 | 2050 | 2621001000NRG24290720230067590 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67590 |