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. |
2603006WL005307 | PB-03-006-068-001/99 | 2 | Chander singh | 2603006068/WH/9989020879 | Renovation of paond MAHUANA BODLA | 8885 | 2603006000NRG23110720220170966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2623001_120722APB_FTO_30040 | 170966 |
2603006WL0007663 | PB-03-006-068-001/99 | 2 | Chander singh | 2603006068/WH/9989020879 | Renovation of paond MAHUANA BODLA | 8885 | 2603006000NRG23080820220226638 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226638 |