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. |
2604002WL003895 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/DP/109592 | Drought Proofing (Line Plantation 20-21) Rasulpura | 799 | 2604002000NRG23150620220084277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2604001_150622APB_FTO_17920 | 84277 |
2604002WL0004994 | PB-04-002-068-001/160 | 1 | Darshan singh | 2604002068/DP/109592 | Drought Proofing (Line Plantation 20-21) Rasulpura | 799 | 2604002000NRG23270620220114748 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 114748 |