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. |
2617005WL003155 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/IC/97512 | DESILTING OF IRRIGATION KHAAL (HODLA KALAN) | 2127 | 2617005000NRG23110720220103447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617005_110722APB_FTO_29969 | 103447 |
2617005WL0003512 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/IC/97512 | DESILTING OF IRRIGATION KHAAL (HODLA KALAN) | 2127 | 2617005000NRG23190720220110396 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110396 |