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. |
2602002WL019729 | PB-02-002-108-001/48 | 2 | Bachan Singh | 2602002108/RC/9989078521 | CONST. OF DRY BRICK EDGE PAVING AT FAKIR SINGH HOUSE TO GATE NO. 111/01 - 111/02 at GP RAJATAL | 6136 | 2602002000NRG23290320230200908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602017_300323APB_FTO_122128 | 200908 |
2602002WL0020289 | PB-02-002-108-001/48 | 2 | Bachan Singh | 2602002108/RC/9989078521 | CONST. OF DRY BRICK EDGE PAVING AT FAKIR SINGH HOUSE TO GATE NO. 111/01 - 111/02 at GP RAJATAL | 6136 | 2602002000NRG23100720230206098 | Yet to be process | | | PB2602017_160524FTO_6946 | 206098 |