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. |
2618003WL004945 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/WH/9989018948 | RENOVATION OF POND AT BALPUR | 2837 | 2618003000NRG23050820220105206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618003_050822APB_FTO_38681 | 105206 |
2618003WL0006074 | PB-18-003-011-001/18 | 1 | Ranjit Kaur | 2618003011/WH/9989018948 | RENOVATION OF POND AT BALPUR | 2837 | 2618003000NRG23250820220137659 | Processed | | 31/08/2022 | PB2618003_250822FTO_47109 | 137659 |