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. |
2603006WL026837 | PB-03-006-067-001/17 | 1 | Prem singh | 2603006067/FP/9989034776 | flood control village mahatam nagar | 28601 | 2603006000NRG23140320230740271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113032 | 740271 |
2603006WL0029618 | PB-03-006-067-001/17 | 1 | Prem singh | 2603006067/FP/9989034776 | flood control village mahatam nagar | 28601 | 2603006000NRG23040520230845328 | Processed | | 17/05/2023 | PB2603006_040523FTO_7443 | 845328 |