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. |
2611002WL014802 | PB-11-002-003-001/251 | 1 | MAKHAN SINGH | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 6174 | 2611002000NRG23140320230377077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113160 | 377077 |
2611002WL0016151 | PB-11-002-003-001/251 | 1 | MAKHAN SINGH | 2611002003/WH/9989019752 | Desilting of SC pond near Jandsar Gurughar Sahib Balloh 2022-23 | 6174 | 2611002000NRG23130420230416424 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416424 |