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. |
2610002WL012162 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 4228 | 2610002000NRG24170820230252395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2624001_170823APB_FTO_44870 | 252395 |
2610002WL0020482 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 4228 | 2610002000NRG24051220230383100 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383100 |