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. |
2617001WL008539 | PB-17-001-067-001/42 | 1 | JAILA SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 13347 | 2617001000NRG23081220220244297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617001_081222APB_FTO_88687 | 244297 |
2617001WL0009051 | PB-17-001-067-001/42 | 1 | JAILA SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 13347 | 2617001000NRG23211220220264230 | Processed | | 28/12/2022 | PB2617001_221222FTO_93564 | 264230 |