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. |
2601007WL024476 | PB-01-007-041-001/122 | 1 | Darshana | 2601007041/WH/9989024270 | Renovation of pond with desilting chamber at Hassanpur | 4065 | 2601007000NRG24260320240272259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_260324APB_FTO_95636 | 272259 |
2601007WL0025195 | PB-01-007-041-001/122 | 1 | Darshana | 2601007041/WH/9989024270 | Renovation of pond with desilting chamber at Hassanpur | 4065 | 2601007000NRG24240420240278529 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278529 |