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. |
2618001WL008843 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/LD/9989029189 | land levelling in cremation at village TANDA BADHA KALAN (22-23) | 6200 | 2618001000NRG23121020220206128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618001_121022APB_FTO_68802 | 206128 |
2618001WL0010081 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/LD/9989029189 | land levelling in cremation at village TANDA BADHA KALAN (22-23) | 6200 | 2618001000NRG23091120220234833 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234833 |