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. |
2620015WL008174 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/WH/9989016160 | DIBBIPUR RENOVATION OF POND NEAR SCHOOL PART 2 | 4640 | 2620015000NRG24071220230152252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_071223APB_FTO_74945 | 152252 |
2620015WL0009732 | PB-20-015-018-001/202 | 1 | Shamsher singh | 2620015018/WH/9989016160 | DIBBIPUR RENOVATION OF POND NEAR SCHOOL PART 2 | 4640 | 2620015000NRG24110120240184171 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 184171 |