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. |
2601002WL005345 | PB-01-002-013-001/1 | 1 | Balkar Singh | 2601002110/AV/9989039163 | Tracking Path Playground & Earth Work Phirni Abadi Manjiri Jattan 22-23 | 789 | 2601002000NRG24190620230060263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601002_190623APB_FTO_23427 | 60263 |
2601002WL0008938 | PB-01-002-013-001/1 | 1 | Balkar Singh | 2601002110/AV/9989039163 | Tracking Path Playground & Earth Work Phirni Abadi Manjiri Jattan 22-23 | 789 | 2601002000NRG24260720230101083 | Processed | | 11/08/2023 | PB2601002_040823FTO_41091 | 101083 |