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. |
2609008WL015007 | PB-09-008-086-001/180 | 1 | PALA SINGH | 2609008086/WH/9989020012 | desilting of pond satti wala at vill shahpur | 5745 | 2609008000NRG24131020230324160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_131023APB_FTO_61036 | 324160 |
2609008WL0017555 | PB-09-008-086-001/180 | 1 | PALA SINGH | 2609008086/WH/9989020012 | desilting of pond satti wala at vill shahpur | 5745 | 2609008000NRG24161120230371048 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371048 |