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. |
2601004WL004653 | PB-01-004-084-001/77 | 1 | Rashpal Singh | 2601004084/LD/9989062754 | CONST OF RETAINING WALL(PANJALA(5.73 | 759 | 2601004000NRG24120620230051401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2601004_120623APB_FTO_20468 | 51401 |
2601004WL0005274 | PB-01-004-084-001/77 | 1 | Rashpal Singh | 2601004084/LD/9989062754 | CONST OF RETAINING WALL(PANJALA(5.73 | 759 | 2601004000NRG24190620230059459 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 59459 |