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. |
2614005WL001089 | PB-14-005-058-001/22 | 1 | Jindo | 2614005058/RC/9989067488 | Road Side Berm at Village Mujafarpur | 694 | 2614005000NRG23270520220013967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2614005_270522APB_FTO_11601 | 13967 |
2614005WL0002482 | PB-14-005-058-001/22 | 1 | Jindo | 2614005058/RC/9989067488 | Road Side Berm at Village Mujafarpur | 694 | 2614005000NRG23190720220029839 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29839 |