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. |
2617003WL004797 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989025286 | DIGGING OF POND NEAR KHARA ROAD AT NANGAL KALAN | 4278 | 2617003000NRG24140820230141811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2617003_140823APB_FTO_43816 | 141811 |
2617003WL0005149 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/WH/9989025286 | DIGGING OF POND NEAR KHARA ROAD AT NANGAL KALAN | 4278 | 2617003000NRG24250820230151704 | Processed | | 02/09/2023 | PB2617003_250823FTO_47556 | 151704 |