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. |
2601008WL019426 | PB-01-008-062-001/14 | 1 | Balwant singh | 2601008062/RC/9989091844 | EF Work on ways Main road to pond jhanda lubana | 3386 | 2601008000NRG24131220230219666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2601008_131223APB_FTO_76686 | 219666 |
2601008WL0023635 | PB-01-008-062-001/14 | 1 | Balwant singh | 2601008062/RC/9989091844 | EF Work on ways Main road to pond jhanda lubana | 3386 | 2601008000NRG24050320240263177 | Yet to be process | | | | 263177 |