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. |
2611002WL002555 | PB-11-002-002-001/207 | 1 | MOORTI DEVI | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1472 | 2611002000NRG23140620220079073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2611002_140622APB_FTO_17374 | 79073 |
2611002WL0003092 | PB-11-002-002-001/207 | 1 | MOORTI DEVI | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1472 | 2611002000NRG23220620220095344 | Rejected | No Such Account | 30/06/2022 | PB2611002_220622FTO_21437 | 95344 |
2611002WL0003771 | PB-11-002-002-001/207 | 1 | MOORTI DEVI | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1472 | 2611002000NRG23060720220113928 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113928 |