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. |
2601008WL006854 | PB-01-008-108-001/126 | 1 | lakhwinder singh | 2601008108/LD/9989037048 | EF Work on panchayat Land Near Focal Point BMK | 1121 | 2601008000NRG24060720230078707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2601008_060723APB_FTO_29935 | 78707 |
2601008WL0008940 | PB-01-008-108-001/126 | 1 | lakhwinder singh | 2601008108/LD/9989037048 | EF Work on panchayat Land Near Focal Point BMK | 1121 | 2601008000NRG24260720230101088 | Processed | | 01/08/2023 | PB2601008_270723FTO_38195 | 101088 |