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. |
2617003WL005105 | PB-17-003-022-001/196 | 1 | BALVIR SINGH | 2617003022/WH/9989026434 | DIGGING OF POND AT KHILAN | 4255 | 2617003000NRG24230820230150112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_230823APB_FTO_46744 | 150112 |
2617003WL0005213 | PB-17-003-022-001/196 | 1 | BALVIR SINGH | 2617003022/WH/9989026434 | DIGGING OF POND AT KHILAN | 4255 | 2617003000NRG24300820230152663 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152663 |