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. |
2618003WL000116 | PB-18-003-001-001/17 | 1 | Sawarn Singh | 2618003001/RC/9989082104 | Strenting of berm at vill adampur | 337 | 2618003000NRG24190420230001845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_190423APB_FTO_3577 | 1845 |
2618003WL0001795 | PB-18-003-001-001/17 | 1 | Sawarn Singh | 2618003001/RC/9989082104 | Strenting of berm at vill adampur | 337 | 2618003000NRG24190520230042060 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42060 |