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. |
2617005WL008430 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 5263 | 2617005000NRG23061220220240404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_061222APB_FTO_87582 | 240404 |
2617005WL0009139 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 5263 | 2617005000NRG23231220220267030 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267030 |