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. |
2604005WL009122 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989095433 | Road berm At Village Bhaini Nathu 23-24 | 3795 | 2604005000NRG24200720230198599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604005_200723APB_FTO_35433 | 198599 |
2604005WL0010357 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989095433 | Road berm At Village Bhaini Nathu 23-24 | 3795 | 2604005000NRG24010820230224710 | Processed | | 04/08/2023 | PB2604005_010823FTO_39737 | 224710 |