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. |
2601007WL026052 | PB-01-007-049-001/114 | 1 | Yash pal | 2601007049/LD/9989037752 | Cleaning of weeds and earth filling in graveyard at village purowal rajputtan | 3737 | 2601007000NRG23140320230224760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601007_160323APB_FTO_114393 | 224760 |
2601007WL0027126 | PB-01-007-049-001/114 | 1 | Yash pal | 2601007049/LD/9989037752 | Cleaning of weeds and earth filling in graveyard at village purowal rajputtan | 3737 | 2601007000NRG23170520230234178 | Processed | | 07/11/2023 | PB2601007_070923FTO_50822 | 234178 |