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. |
2601012WL005893 | PB-01-012-016-001/282 | 1 | Harpreet Singh | 2601012016/WH/9989017647 | clearance of pond samserpur | 1100 | 2601012000NRG24260620230066735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601012_260623APB_FTO_26232 | 66735 |
2601012WL0008590 | PB-01-012-016-001/282 | 1 | Harpreet Singh | 2601012016/WH/9989017647 | clearance of pond samserpur | 1100 | 2601012000NRG24240720230097588 | Processed | | 28/07/2023 | PB2601012_240723FTO_36570 | 97588 |