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. |
2604005WL024622 | PB-04-005-069-001/12 | 1 | MAKHAN SINGH | 2604005072/RC/9989104812 | Road Berm At Village Ghumait 23-24 | 9978 | 2604005000NRG24050220240463173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604005_050224APB_FTO_86496 | 463173 |
2604005WL0027374 | PB-04-005-069-001/12 | 1 | MAKHAN SINGH | 2604005072/RC/9989104812 | Road Berm At Village Ghumait 23-24 | 9978 | 2604005000NRG24050420240505371 | Processed | | 29/04/2024 | PB2604005_100424FTO_1281 | 505371 |