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. |
2604007WL006543 | PB-04-007-011-001/18 | 1 | SIKANDER SINGH | 2604007001/AV/9989011730 | Construction of Playground at Village Ajloud 2020-21 | 1498 | 2604007000NRG23150720220159512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2604007_150722APB_FTO_31479 | 159512 |
2604007WL0008098 | PB-04-007-011-001/18 | 1 | SIKANDER SINGH | 2604007001/AV/9989011730 | Construction of Playground at Village Ajloud 2020-21 | 1498 | 2604007000NRG23030820220192774 | Processed | | 10/08/2022 | PB2604007_030822FTO_37931 | 192774 |