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. |
2618003WL011876 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989018813 | RENOVATIOBN OF POND AT SIDHWAN | 12506 | 2618003000NRG24141120230294542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_141123APB_FTO_68498 | 294542 |
2618003WL0014472 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989018813 | RENOVATIOBN OF POND AT SIDHWAN | 12506 | 2618003000NRG24040120240352178 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352178 |