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. |
2610007WL003051 | 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 | 1080 | 2610007000NRG23170620220064712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610007_170622APB_FTO_19339 | 64712 |
2610007WL0004221 | 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 | 1080 | 2610007000NRG23070720220092324 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 92324 |