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. |
2610013WL016765 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/WH/GIS/19811 | Renovation of community ponds for Comm near Rajwaha Village Shergarh Block Andana | 5076 | 2610013000NRG23050120230298925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610013_050123APB_FTO_97909 | 298925 |
2610013WL0017293 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/WH/GIS/19811 | Renovation of community ponds for Comm near Rajwaha Village Shergarh Block Andana | 5076 | 2610013000NRG23160120230306465 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306465 |