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. |
2609008WL016203 | PB-09-008-059-001/91 | 2 | NIKKA SINGH | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 4753 | 2609008000NRG23021220220255721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609008_021222APB_FTO_86427 | 255721 |
2609008WL0018334 | PB-09-008-059-001/91 | 2 | NIKKA SINGH | 2609008059/WH/9989020753 | desilting of pond near kadrabad road at vill kulburchhan | 4753 | 2609008000NRG23251220220284378 | Processed | | 06/01/2023 | PB2609008_251222FTO_94534 | 284378 |