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. |
2616001WL011431 | PB-16-001-036-001/96 | 1 | DARSHAN SINGH | 2616001036/RC/9989053129 | Repair and maintenance of earthen squr for community Village dodawali | 24227 | 2616001000NRG23270320230439665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_270323APB_FTO_120337 | 439665 |
2616001WL0011845 | PB-16-001-036-001/96 | 1 | DARSHAN SINGH | 2616001036/RC/9989053129 | Repair and maintenance of earthen squr for community Village dodawali | 24227 | 2616001000NRG23060420230459245 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459245 |