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. |
2620008WL005178 | PB-20-008-019-001/59 | 1 | Tara Singh | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1390 | 2620008000NRG23031020220073627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620008_031022APB_FTO_65439 | 73627 |
2620008WL0006394 | PB-20-008-019-001/59 | 1 | Tara Singh | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1390 | 2620008000NRG23021120220087704 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 87704 |