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. |
2609009WL009717 | PB-09-009-140-001/74 | 1 | BHAJAN SINGH | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6517 | 2609009000NRG24160820230208805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609013_160823APB_FTO_44216 | 208805 |
2609009WL0010976 | PB-09-009-140-001/74 | 1 | BHAJAN SINGH | 2609009/IC/105809 | REP. & MAINT. BOTH SIDES OF MINOR PATRI GHAGGAR BRANCH RD 0-10000 AT VIL. ROHTI MAURAN | 6517 | 2609009000NRG24280820230233485 | Processed | | 02/09/2023 | PB2609013_280823FTO_48093 | 233485 |