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. |
2621001WL000800 | PB-21-001-030-001/560 | 2 | Parvesh Kumar | 2621001030/WH/9989019536 | Renovation of pond(Near Stadium) at Gp Kaleke 22-23 | 957 | 2621001000NRG24300520230015231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2621001_300523APB_FTO_15660 | 15231 |
2621001WL0001263 | PB-21-001-030-001/560 | 2 | Parvesh Kumar | 2621001030/WH/9989019536 | Renovation of pond(Near Stadium) at Gp Kaleke 22-23 | 957 | 2621001000NRG24140620230030367 | Processed | | 17/06/2023 | PB2621001_140623FTO_21787 | 30367 |