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. |
2604004WL007402 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004055/RC/9989089682 | Road Berms 2023(Pamali) Pamali to lalton Link Rd | 1432 | 2604004000NRG24040720230161879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_050723APB_FTO_29869 | 161879 |
2604004WL0010619 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004055/RC/9989089682 | Road Berms 2023(Pamali) Pamali to lalton Link Rd | 1432 | 2604004000NRG24020820230228371 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228371 |