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. |
2614004WL008653 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989068627 | Road Side Berm at Village Sujjon | 4585 | 2614004000NRG24291220230137123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_291223APB_FTO_81015 | 137123 |
2614004WL0011112 | PB-14-004-088-001/55 | 1 | Nirmal Singh | 2614004088/LD/9989068627 | Road Side Berm at Village Sujjon | 4585 | 2614004000NRG24210320240170061 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170061 |