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. |
2603007WL002960 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 1446 | 2603007000NRG23130620220079976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603007_130622APB_FTO_17095 | 79976 |
2603007WL0009238 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 1446 | 2603007000NRG23240820220268619 | Rejected | No Such Account | 02/09/2022 | PB2603007_240822FTO_45903 | 268619 |
2603007WL0014257 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 1446 | 2603007000NRG23141020220408382 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 408382 |
2603007WL0017805 | PB-03-007-039-001/82 | 3 | Harcharan Singh | 2603007156/IC/92383 | Earth work canal patri in village Basti ranjeet singh | 1446 | 2603007000NRG23171120220477615 | Processed | | 24/11/2022 | PB2603007_171122FTO_80834 | 477615 |