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. |
2604006WL018676 | PB-04-006-032-001/1 | 1 | BALBIR SINGH | 2604006032/WH/9989018935 | RENOVATION OF POND AT VILLAGE HAMBOWAL 2022 TO 23 | 4515 | 2604006000NRG23120120230374548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2604006_160123APB_FTO_100677 | 374548 |
2604006WL0019460 | PB-04-006-032-001/1 | 1 | BALBIR SINGH | 2604006032/WH/9989018935 | RENOVATION OF POND AT VILLAGE HAMBOWAL 2022 TO 23 | 4515 | 2604006000NRG23050220230390190 | Processed | | 14/07/2023 | PB2604006_040723FTO_29235 | 390190 |