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. |
2609008WL007583 | PB-09-008-033-001/380 | 1 | MUKHTIYAR singh | 2609008/RC/9989072885 | Earthwork on berms fatehgarh chhana to bhattiwal | 2343 | 2609008000NRG23010820220137443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609008_010822APB_FTO_37102 | 137443 |
2609008WL0009486 | PB-09-008-033-001/380 | 1 | MUKHTIYAR singh | 2609008/RC/9989072885 | Earthwork on berms fatehgarh chhana to bhattiwal | 2343 | 2609008000NRG23310820220167485 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 167485 |