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. |
2621001WL005324 | PB-21-001-020-001/40-A | 2 | Banso | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7795 | 2621001000NRG24171120230128481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_171123APB_FTO_69380 | 128481 |
2621001WL0006521 | PB-21-001-020-001/40-A | 2 | Banso | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 7795 | 2621001000NRG24110120240149369 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149369 |