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. |
2610007WL001932 | PB-10-007-007-001/48-B | 1 | Ranjit Kaur | 2610007007/WH/9989014848 | Desilting of pond at vill bhutal kalan (near bhutal khurd road ) block lehragaga | 618 | 2610007000NRG23010620220034424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2610007_010622APB_FTO_13020 | 34424 |
2610007WL0003181 | PB-10-007-007-001/48-B | 1 | Ranjit Kaur | 2610007007/WH/9989014848 | Desilting of pond at vill bhutal kalan (near bhutal khurd road ) block lehragaga | 618 | 2610007000NRG23200620220069807 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 69807 |