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. |
2601005WL006835 | PB-01-005-068-001/36 | 1 | GULJAR MASIH | 2601005068/RC/9989073817 | Soil Filling on Burm Chackdipewal22 | 1327 | 2601005000NRG23190720220062159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2601005_190722APB_FTO_32920 | 62159 |
2601005WL0008844 | PB-01-005-068-001/36 | 1 | GULJAR MASIH | 2601005068/RC/9989073817 | Soil Filling on Burm Chackdipewal22 | 1327 | 2601005000NRG23170820220080973 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 80973 |