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. |
2611001WL003014 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/WH/9989018875 | Desilting of pond Chotian 2022-23 | 988 | 2611001000NRG23210620220093168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2611002_220622APB_FTO_20993 | 93168 |
2611001WL0003772 | PB-11-001-006-001/11-B | 1 | BHOLA SINGH | 2611001006/WH/9989018875 | Desilting of pond Chotian 2022-23 | 988 | 2611001000NRG23060720220113935 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113935 |