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. |
2611006WL007682 | PB-11-006-050-001/104 | 1 | BUTA SINGH | 2611006050/WC/9989001963 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS JRTK /180/185 | 3994 | 2611006000NRG23230920220198454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611006_230922APB_FTO_58982 | 198454 |
2611006WL0009286 | PB-11-006-050-001/104 | 1 | BUTA SINGH | 2611006050/WC/9989001963 | MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS JRTK /180/185 | 3994 | 2611006000NRG23311020220239121 | Processed | | 03/11/2022 | PB2611006_311022FTO_74652 | 239121 |