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. |
2621001WL005568 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7184 | 2621001000NRG23221220220120452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2621001_221222APB_FTO_93731 | 120452 |
2621001WL0006005 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/WH/9989019460 | Renovation of pond at village rajia 22-23 | 7184 | 2621001000NRG23110120230126125 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126125 |