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. |
2606002WL003974 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 1448 | 2606002000NRG23290820220048433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_290822APB_FTO_48580 | 48433 |
2606002WL0005334 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 1448 | 2606002000NRG23230920220064874 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64874 |