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. |
2610002WL027712 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002105/RC/GIS/26033 | LEVELING OF EARTHEN ROAD BATHAN TO JHALL | 9582 | 2610002000NRG24260320240500451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_260324APB_FTO_95485 | 500451 |
2610002WL0028966 | PB-10-002-105-001/29 | 1 | KARAMJEET SINGH | 2610002105/RC/GIS/26033 | LEVELING OF EARTHEN ROAD BATHAN TO JHALL | 9582 | 2610002000NRG24240420240513961 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513961 |