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. |
2614005WL000327 | PB-14-005-058-001/22 | 1 | Jindo | 2614005058/RC/9989066603 | Road Side Berm at Village Mujafarpur | 157 | 2614005000NRG23250420220004255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614005_250422APB_FTO_3741 | 4255 |
2614005WL0000929 | PB-14-005-058-001/22 | 1 | Jindo | 2614005058/RC/9989066603 | Road Side Berm at Village Mujafarpur | 157 | 2614005000NRG23190520220011696 | Processed | | 27/05/2022 | PB2614005_200522FTO_9506 | 11696 |