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. |
2604001WL014199 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001044/IC/104766 | Micro Irrigation Works (Akhara Distry RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian 100-7600 | 3754 | 2604001000NRG24010920230298670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604001_010923APB_FTO_49296 | 298670 |
2604001WL0019390 | PB-04-001-037-001/507 | 1 | MUKHTYAR SINGH | 2604001044/IC/104766 | Micro Irrigation Works (Akhara Distry RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian 100-7600 | 3754 | 2604001000NRG24141120230387694 | Processed | | 31/03/2024 | PB2604001_311223FTO_81392 | 387694 |