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. |
2603010WL003063 | PB-03-010-037-001/27 | 1 | khem singh | 2603010037/LD/9989035844 | Earth Work in BSF Camp in Left Side ( Dona Tellu Mall) | 1237 | 2603010000NRG24240520230086597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_240523APB_FTO_13120 | 86597 |
2603010WL0005044 | PB-03-010-037-001/27 | 1 | khem singh | 2603010037/LD/9989035844 | Earth Work in BSF Camp in Left Side ( Dona Tellu Mall) | 1237 | 2603010000NRG24120620230159123 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159123 |