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. |
2609008WL009587 | PB-09-008-011-001/313 | 1 | CHAND SINGH | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 2956 | 2609008000NRG23010920220169770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609008_010922APB_FTO_49896 | 169770 |
2609008WL0010720 | PB-09-008-011-001/313 | 1 | CHAND SINGH | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 2956 | 2609008000NRG23140920220187129 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187129 |