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. |
2619007WL006690 | PB-19-007-059-001/194 | 1 | Nijakat Ali | 2619007059/WC/9988999514 | Excavation of Farm Pond Vill. Jolla Kalan 2021-22 | 4250 | 2619007000NRG23270120230071730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2619007_270123APB_FTO_103990 | 71730 |
2619007WL0006824 | PB-19-007-059-001/194 | 1 | Nijakat Ali | 2619007059/WC/9988999514 | Excavation of Farm Pond Vill. Jolla Kalan 2021-22 | 4250 | 2619007000NRG23030220230072607 | Processed | | 13/02/2023 | PB2619007_030223FTO_105764 | 72607 |