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. |
2606002WL006228 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2145 | 2606002000NRG23121020220076084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606002_121022APB_FTO_68895 | 76084 |
2606002WL0007360 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2145 | 2606002000NRG23161120220088147 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88147 |