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. |
2618003WL007152 | PB-18-003-060-001/20 | 1 | Mohan Singh | 2618003060/RC/9989088537 | ROAD SIDE BERM AT VILLAGE MAJRA NIDHE WALA | 7579 | 2618003000NRG24020820230173134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2618003_020823APB_FTO_39967 | 173134 |
2618003WL0007761 | PB-18-003-060-001/20 | 1 | Mohan Singh | 2618003060/RC/9989088537 | ROAD SIDE BERM AT VILLAGE MAJRA NIDHE WALA | 7579 | 2618003000NRG24110820230187444 | Processed | | 18/08/2023 | PB2618003_110823FTO_43223 | 187444 |