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. |
2609008WL011295 | PB-09-008-001-001/99 | 1 | AJAY SINGH | 2609008001/WH/9989017364 | DESILTING OF POND in Village Achral Khurd | 3408 | 2609008000NRG23200920220193226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609008_200922APB_FTO_57228 | 193226 |
2609008WL0013272 | PB-09-008-001-001/99 | 1 | AJAY SINGH | 2609008001/WH/9989017364 | DESILTING OF POND in Village Achral Khurd | 3408 | 2609008000NRG23011120220219952 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 219952 |