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. |
2616001WL009358 | PB-16-001-006-001/164 | 1 | JAGSEER SINGH | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 18642 | 2616001000NRG23160120230329692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2616001_180123APB_FTO_101208 | 329692 |
2616001WL0009757 | PB-16-001-006-001/164 | 1 | JAGSEER SINGH | 2616001006/IC/97319 | Repair & Maint of distributary Canal for Community village Barkandi | 18642 | 2616001000NRG23280120230342552 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342552 |