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. |
2617001WL010105 | PB-17-001-078-001/68 | 1 | LEELA SINGH | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 16405 | 2617001000NRG23180120230310284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_180123APB_FTO_101469 | 310284 |
2617001WL0010410 | PB-17-001-078-001/68 | 1 | LEELA SINGH | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 16405 | 2617001000NRG23270120230323094 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323094 |