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. |
2617001WL009641 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 14792 | 2617001000NRG23040120230288038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617001_040123APB_FTO_97557 | 288038 |
2617001WL0009893 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 14792 | 2617001000NRG23120120230300056 | Processed | | 20/01/2023 | PB2617001_120123FTO_100158 | 300056 |