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. |
2603010WL008598 | PB-03-010-011-001/471 | 1 | darshan singh | 2603010011/RC/9989088089 | BERM WORK CHOWK TO LAI KE SUNDER SINGH WALA DI HADH TAK | 3074 | 2603010000NRG24130720230277793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603010_130723APB_FTO_32335 | 277793 |
2603010WL0010880 | PB-03-010-011-001/471 | 1 | darshan singh | 2603010011/RC/9989088089 | BERM WORK CHOWK TO LAI KE SUNDER SINGH WALA DI HADH TAK | 3074 | 2603010000NRG24020820230354339 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354339 |