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. |
2603006WL026776 | PB-03-006-007-001/183 | 3 | Sarban Singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 28943 | 2603006000NRG23140320230735166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113032 | 735166 |
2603006WL0029597 | PB-03-006-007-001/183 | 3 | Sarban Singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 28943 | 2603006000NRG23030520230845281 | Processed | | 17/05/2023 | PB2603006_030523FTO_7034 | 845281 |