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. |
2614003WL003749 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/LD/9989032544 | Road Side Berm at Village Nighi from Kathgarh Road to Nighi | 1836 | 2614003000NRG23180820220045330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614003_180822APB_FTO_42696 | 45330 |
2614003WL0004994 | PB-14-003-077-001/71 | 1 | Palo | 2614003077/LD/9989032544 | Road Side Berm at Village Nighi from Kathgarh Road to Nighi | 1836 | 2614003000NRG23210920220061546 | Processed | | 26/10/2022 | PB2614003_210922FTO_57744 | 61546 |