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. |
2602005WL016295 | PB-02-005-075-001/53 | 1 | jatinder singh | 2602005075/LD/9989035921 | CONSTRUCTION OF PARK NEAR SHAMSHANGHAT AT VILLAGE NANGLI (2022-23) | 3332 | 2602005000NRG23301220220165899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2602005_301222APB_FTO_96267 | 165899 |
2602005WL0017497 | PB-02-005-075-001/53 | 1 | jatinder singh | 2602005075/LD/9989035921 | CONSTRUCTION OF PARK NEAR SHAMSHANGHAT AT VILLAGE NANGLI (2022-23) | 3332 | 2602005000NRG23230120230177866 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 177866 |
2602005WL0020113 | PB-02-005-075-001/53 | 1 | jatinder singh | 2602005075/LD/9989035921 | CONSTRUCTION OF PARK NEAR SHAMSHANGHAT AT VILLAGE NANGLI (2022-23) | 3332 | 2602005000NRG23260520230205612 | Yet to be process | | | | 205612 |