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. |
2616001WL008717 | PB-16-001-054-001/3 | 2 | Butta Singh | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 17720 | 2616001000NRG23271220220308737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95371 | 308737 |
2616001WL0009259 | PB-16-001-054-001/3 | 2 | Butta Singh | 2616001054/WH/9989020257 | DIGGING OF POND UNDER AMRIT SAROVAR VILLAGE KHOKKER | 17720 | 2616001000NRG23110120230326856 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326856 |