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. |
2610005WL019213 | PB-10-005-060-001/184 | 1 | BALVIR SINGH | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 5465 | 2610005000NRG23140320230353643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113282 | 353643 |
2610005WL0020893 | PB-10-005-060-001/184 | 1 | BALVIR SINGH | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 5465 | 2610005000NRG23120420230383466 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383466 |