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. |
2614003WL004989 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/LD/9989032544 | Road Side Berm at Village Nighi from Kathgarh Road to Nighi | 2628 | 2614003000NRG23210920220061511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614003_210922APB_FTO_57740 | 61511 |
2614003WL0006475 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/LD/9989032544 | Road Side Berm at Village Nighi from Kathgarh Road to Nighi | 2628 | 2614003000NRG23071120220080101 | Processed | | 21/11/2022 | PB2614003_071122FTO_77050 | 80101 |