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. |
2610004WL020760 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004040/AV/9989039654 | Const. of Model Playground GP Bijalpur Near RD Pond FY 2022 (10.31 lac) | 5547 | 2610004000NRG23050420230382414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_050423APB_FTO_878 | 382414 |
2610004WL0021160 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004040/AV/9989039654 | Const. of Model Playground GP Bijalpur Near RD Pond FY 2022 (10.31 lac) | 5547 | 2610004000NRG23010620230384092 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384092 |