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. |
2609008WL018903 | PB-09-008-011-001/313 | 1 | CHAND SINGH | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 5373 | 2609008000NRG23020120230292751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_020123APB_FTO_96686 | 292751 |
2609008WL0019691 | PB-09-008-011-001/313 | 1 | CHAND SINGH | 2609008011/RC/9989068652 | RC BERMS FROM VILL main road to kularan de muar tak at vill bamana | 5373 | 2609008000NRG23110120230304276 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304276 |