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. |
2617004WL003761 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/IC/95273 | Repair & Maint of khal for Community sangha | 3874 | 2617004000NRG23270720220116388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2617004_270722APB_FTO_35651 | 116388 |
2617004WL0004158 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/IC/95273 | Repair & Maint of khal for Community sangha | 3874 | 2617004000NRG23080820220125528 | Processed | | 19/08/2022 | PB2617004_100822FTO_40044 | 125528 |