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. |
2610002WL007249 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 2504 | 2610002000NRG24280620230163486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_280623APB_FTO_27423 | 163486 |
2610002WL0009423 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 2504 | 2610002000NRG24190720230205362 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 205362 |