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. |
2603005WL005526 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/LD/9989038478 | Earth Work on Kacha Rasta Resham Singh Di Dhani to Kutti Wali Link Road tak | 2373 | 2603005000NRG24140620230173156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603005_150623APB_FTO_22364 | 173156 |
2603005WL0007260 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/LD/9989038478 | Earth Work on Kacha Rasta Resham Singh Di Dhani to Kutti Wali Link Road tak | 2373 | 2603005000NRG24300620230239704 | Processed | | 14/07/2023 | PB2603005_010723FTO_28366 | 239704 |