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. |
2603007WL021316 | PB-03-007-116-002/248 | 1 | Hermesh singh | 2603007116/WH/9989019560 | EARTH WORK IN POND AT VILLAGE LAMOCHAR KALAN UTTAR | 11736 | 2603007000NRG23201220220551760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2603007_201222APB_FTO_92855 | 551760 |
2603007WL0024137 | PB-03-007-116-002/248 | 1 | Hermesh singh | 2603007116/WH/9989019560 | EARTH WORK IN POND AT VILLAGE LAMOCHAR KALAN UTTAR | 11736 | 2603007000NRG23240120230629262 | Processed | | 31/01/2023 | PB2603007_240123FTO_103101 | 629262 |