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. |
2611002WL011695 | PB-11-002-002-001/187 | 1 | Hansa Singh | 2611002/IC/99979 | Repair & Maintance of I/C of Jhanduke Minor for Community RD 0-16000/52 | 4555 | 2611002000NRG23121220220290988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611002_121222APB_FTO_89780 | 290988 |
2611002WL0012270 | PB-11-002-002-001/187 | 1 | Hansa Singh | 2611002/IC/99979 | Repair & Maintance of I/C of Jhanduke Minor for Community RD 0-16000/52 | 4555 | 2611002000NRG23231220220305711 | Processed | | 30/12/2022 | PB2611002_251222FTO_94518 | 305711 |