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. |
2616001WL004987 | PB-16-001-051-001/32 | 1 | SANTOSH SINGH | 2616001051/DP/127265 | PLANTATION AND MAINTANCE OF ROAD SIDE AT KNEDA BASTI MKS ABOHAR ROAD | 12192 | 2616001000NRG23200920220195784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_200922APB_FTO_57424 | 195784 |
2616001WL0006654 | PB-16-001-051-001/32 | 1 | SANTOSH SINGH | 2616001051/DP/127265 | PLANTATION AND MAINTANCE OF ROAD SIDE AT KNEDA BASTI MKS ABOHAR ROAD | 12192 | 2616001010NRG23031120220250159 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250159 |