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. |
2601017WL006745 | PB-01-017-018-001/78 | 1 | RAJPAL | 2601017018/LD/9989032261 | Earth filling in creamination ground with land levelling at village kathiali | 370 | 2601017000NRG23190720220061380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2601017_200722APB_FTO_33447 | 61380 |
2601017WL0008918 | PB-01-017-018-001/78 | 1 | RAJPAL | 2601017018/LD/9989032261 | Earth filling in creamination ground with land levelling at village kathiali | 370 | 2601017000NRG23180820220081598 | Processed | | 02/09/2022 | PB2601017_290822FTO_48652 | 81598 |