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. |
2609009WL005416 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/WH/87376 | exervation of new pond at village sadho heri | 3262 | 2609009000NRG23010720220103862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609009_030722APB_FTO_26381 | 103862 |
2609009WL0006459 | PB-09-009-142-001/110 | 1 | RAM ASRA | 2609009142/WH/87376 | exervation of new pond at village sadho heri | 3262 | 2609009000NRG23150720220120518 | Processed | | 25/07/2022 | PB2609009_180722FTO_31883 | 120518 |