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. |
2601004WL019648 | PB-01-004-067-001/20 | 1 | Shamsher Singh | 2601004068/LD/9989065239 | CONST OF RETAINING WALL(SAMANU)(7.94) | 4485 | 2601004000NRG24181220230221623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601004_181223APB_FTO_77809 | 221623 |
2601004WL0023962 | PB-01-004-067-001/20 | 1 | Shamsher Singh | 2601004068/LD/9989065239 | CONST OF RETAINING WALL(SAMANU)(7.94) | 4485 | 2601004000NRG24140320240266988 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 266988 |