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. |
2610007WL014410 | PB-10-007-037-001/60 | 1 | Mukhtiar Singh | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 4806 | 2610007000NRG23011220220261635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610007_011222APB_FTO_85951 | 261635 |
2610007WL0015841 | PB-10-007-037-001/60 | 1 | Mukhtiar Singh | 2610007037/WH/GIS/19972 | desilting of pond near water box ramarh 22 23 | 4806 | 2610007000NRG23211220220283911 | Processed | | 30/12/2022 | PB2610007_241222FTO_94459 | 283911 |