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. |
2610006WL005179 | PB-10-006-043-001/85 | 1 | RAM SINGH | 2610006043/RC/GIS/18374 | Rural Connectivity( Road Berms) in Vill. Phalera Of Block Sunam | 2934 | 2610006000NRG23250720220106904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610006_250722APB_FTO_34825 | 106904 |
2610006WL0005594 | PB-10-006-043-001/85 | 1 | RAM SINGH | 2610006043/RC/GIS/18374 | Rural Connectivity( Road Berms) in Vill. Phalera Of Block Sunam | 2934 | 2610006000NRG23020820220113843 | Processed | | 08/08/2022 | PB2610006_020822FTO_37307 | 113843 |