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. |
2618004WL004819 | PB-18-004-010-001/76 | 1 | BHINDER SINGH | 2618004010/RC/9989075364 | Strengthening of Berms at village Barwali Kalan | 2463 | 2618004000NRG23030820220102997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2618004_030822APB_FTO_37895 | 102997 |
2618004WL0006448 | PB-18-004-010-001/76 | 1 | BHINDER SINGH | 2618004010/RC/9989075364 | Strengthening of Berms at village Barwali Kalan | 2463 | 2618004000NRG23310820220146530 | Processed | | 12/09/2022 | PB2618004_310822FTO_49773 | 146530 |