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. |
2618003WL001755 | PB-18-003-057-001/19 | 1 | Baggu Singh | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 1866 | 2618003000NRG24180520230040946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2618003_180523APB_FTO_11524 | 40946 |
2618003WL0002959 | PB-18-003-057-001/19 | 1 | Baggu Singh | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 1866 | 2618003000NRG24010620230068215 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68215 |