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. |
2609008WL021171 | PB-09-008-059-001/91 | 2 | NIKKA SINGH | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 5910 | 2609008000NRG23010220230327253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327253 |
2609008WL0021499 | PB-09-008-059-001/91 | 2 | NIKKA SINGH | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 5910 | 2609008000NRG23100220230329295 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329295 |