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. |
2617003WL006665 | PB-17-003-016-001/302 | 1 | PUSHPA DEVI | 2617003016/WH/91798 | DIGGING OF POND (Seechewal Model ) in Kalloh | 6419 | 2617003000NRG24171020230199011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_171023APB_FTO_61732 | 199011 |
2617003WL0007619 | PB-17-003-016-001/302 | 1 | PUSHPA DEVI | 2617003016/WH/91798 | DIGGING OF POND (Seechewal Model ) in Kalloh | 6419 | 2617003000NRG24171120230221032 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221032 |