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. |
2601007WL011024 | PB-01-007-168-001/77 | 1 | Rajesh Kumar | 2601007168/RC/9989091251 | Earth filling on burms at village allarpindi | 1513 | 2601007000NRG24180820230125753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601007_180823APB_FTO_45297 | 125753 |
2601007WL0012512 | PB-01-007-168-001/77 | 1 | Rajesh Kumar | 2601007168/RC/9989091251 | Earth filling on burms at village allarpindi | 1513 | 2601007000NRG24020920230144124 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 144124 |