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. |
2618005WL015631 | PB-18-005-055-001/89 | 1 | Deepo | 2618005055/WH/9989015529 | Renovation of traditional water bodies at village mehdooda | 4245 | 2618005000NRG22310320220390531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2618005_050422APB_FTO_656 | 390531 |
2618005WL0015749 | PB-18-005-055-001/89 | 1 | Deepo | 2618005055/WH/9989015529 | Renovation of traditional water bodies at village mehdooda | 4245 | 2618005000NRG22230520220391229 | Processed | | 26/05/2022 | PB2618005_230522FTO_9910 | 391229 |