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. |
2609007WL005391 | PB-09-007-078-001/28 | 1 | GURWINDER SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2047 | 2609007000NRG23010720220103451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609013_010722APB_FTO_25725 | 103451 |
2609007WL0006420 | PB-09-007-078-001/28 | 1 | GURWINDER SINGH | 2609007078/RC/9989068487 | repair&maintenace kacha rasta Bakhsiwal to Asamajra at vill.Bakhsiwal | 2047 | 2609007000NRG23150720220120046 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 120046 |