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. |
2604006WL010405 | PB-04-006-109-001/28 | 1 | BAGHEL SINGH | 2604006104/IC/98352 | MICRO IRRIGATION WORKS AT VILLAGE SIKANDERPUR (3-L EARTHERN BANDH RD48000-77000) 2022-2023 | 2743 | 2604006000NRG23050920220237838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_050922APB_FTO_51017 | 237838 |
2604006WL0015797 | PB-04-006-109-001/28 | 1 | BAGHEL SINGH | 2604006104/IC/98352 | MICRO IRRIGATION WORKS AT VILLAGE SIKANDERPUR (3-L EARTHERN BANDH RD48000-77000) 2022-2023 | 2743 | 2604006000NRG23231120220321285 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321285 |