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. |
2610003WL018862 | PB-10-003-028-001/14 | 1 | Charanjeet singh | 2610003028/RC/GIS/21871 | BLOCK DHURI GP DHADRAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4478 | 2610003000NRG23140320230330721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113055 | 330721 |
2610003WL0020965 | PB-10-003-028-001/14 | 1 | Charanjeet singh | 2610003028/RC/GIS/21871 | BLOCK DHURI GP DHADRAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4478 | 2610003000NRG23170420230383699 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383699 |