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. |
2606002WL006822 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2230 | 2606002000NRG23301020220083035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2606002_311022APB_FTO_74641 | 83035 |
2606002WL0007360 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2230 | 2606002000NRG23161120220088148 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88148 |