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. |
2617005WL009971 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 6591 | 2617005000NRG23160120230304554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617005_160123APB_FTO_100667 | 304554 |
2617005WL0010555 | PB-17-005-015-001/3 | 1 | JASWANT SINGH | 2617005015/WH/9989019797 | RENOVATION OF POND (HODLA KALAN) | 6591 | 2617005000NRG23310120230328928 | Processed | | 06/02/2023 | PB2617005_310123FTO_104705 | 328928 |