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. |
2612006WL008656 | PB-12-006-065-001/120 | 1 | PARAMJEET SINGH | 2612006109/RC/GIS/22125 | Earth work kacha rasta at vill khara pchami 22/23 | 18787 | 2612006000NRG23160320230224789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_160323APB_FTO_114357 | 224789 |
2612006WL0009152 | PB-12-006-065-001/120 | 1 | PARAMJEET SINGH | 2612006109/RC/GIS/22125 | Earth work kacha rasta at vill khara pchami 22/23 | 18787 | 2612006000NRG23110420230236707 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236707 |