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. |
2603010WL012525 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/LD/9989065565 | EARTH WORK BSF GATE NO 198 TO 199(KILLI BAHAL SINGH) | 4278 | 2603010000NRG24170820230408063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603010_170823APB_FTO_44959 | 408063 |
2603010WL0021338 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/LD/9989065565 | EARTH WORK BSF GATE NO 198 TO 199(KILLI BAHAL SINGH) | 4278 | 2603010000NRG24011220230676327 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676327 |