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. |
2609005WL004530 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/WH/9989011121 | Renovation of big pond at village bhappal | 1347 | 2609005000NRG23200620220084995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609005_200622APB_FTO_20116 | 84995 |
2609005WL0005286 | PB-09-005-022-001/148 | 1 | NACHATAR SINGH | 2609005022/WH/9989011121 | Renovation of big pond at village bhappal | 1347 | 2609005000NRG23290620220102355 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 102355 |