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. |
2617001WL002081 | PB-17-001-022-001/84 | 1 | ROOP SINGH | 2617001022/WH/9989013094 | Digging of Pond(chak alisher | 3785 | 2617001000NRG23120620220061555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617001_120622APB_FTO_16587 | 61555 |
2617001WL0002644 | PB-17-001-022-001/84 | 1 | ROOP SINGH | 2617001022/WH/9989013094 | Digging of Pond(chak alisher | 3785 | 2617001000NRG23260620220088282 | Processed | | 02/07/2022 | PB2617001_260622FTO_22861 | 88282 |