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. |
2617002WL009845 | PB-17-002-024-001/212 | 1 | mela singh | 2617002024/WH/9989021075 | Renovation of pond (AS) khiali chehlan wali | 8310 | 2617002000NRG23110120230297754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617002_110123APB_FTO_99615 | 297754 |
2617002WL0010215 | PB-17-002-024-001/212 | 1 | mela singh | 2617002024/WH/9989021075 | Renovation of pond (AS) khiali chehlan wali | 8310 | 2617002000NRG23230120230315770 | Rejected | Account closed | 30/01/2023 | PB2617002_230123FTO_102572 | 315770 |
2617002WL0010684 | PB-17-002-024-001/212 | 1 | mela singh | 2617002024/WH/9989021075 | Renovation of pond (AS) khiali chehlan wali | 8310 | 2617002000NRG23030220230333360 | Processed | | 13/02/2023 | PB2617002_030223FTO_105731 | 333360 |