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. |
2619006WL007725 | PB-19-006-088-001/101 | 1 | Gagandeep Singh | 2619006088/LD/9989068354 | earth maintenance berm 23-24 Rurhaki khas | 6242 | 2619006000NRG24060220240109947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_060224APB_FTO_86752 | 109947 |
2619006WL0008671 | PB-19-006-088-001/101 | 1 | Gagandeep Singh | 2619006088/LD/9989068354 | earth maintenance berm 23-24 Rurhaki khas | 6242 | 2619006000NRG24090420240117984 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117984 |