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. |
2606002WL003157 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/RC/9989071751 | Berm Work | 1000 | 2606002000NRG23140820220038091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_180822APB_FTO_42866 | 38091 |
2606002WL0005319 | PB-06-002-076-001/25 | 1 | Baldev singh | 2606002076/RC/9989071751 | Berm Work | 1000 | 2606002000NRG23230920220064781 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64781 |