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. |
2608004WL003313 | PB-08-004-009-001/15 | 1 | Sukhdev Singh | 2608004009/IF/85898 | Construction of cattle shed ( Sukhdev Singh s/o Naserudin ) job c no 15 PATHRADI JATTAN 22/23 | 1582 | 2608004000NRG23250720220042757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2608004_250722APB_FTO_34665 | 42757 |
2608004WL0005024 | PB-08-004-009-001/15 | 1 | Sukhdev Singh | 2608004009/IF/85898 | Construction of cattle shed ( Sukhdev Singh s/o Naserudin ) job c no 15 PATHRADI JATTAN 22/23 | 1582 | 2608004000NRG23050920220067570 | Processed | | 21/10/2022 | PB2608004_130922FTO_54222 | 67570 |