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. |
2617001WL000870 | PB-17-001-026-001/158 | 1 | TELU SINGH | 2617001026/RC/9989063671 | Maintenance of Road Berm (Dialpura) | 1572 | 2617001000NRG23090520220017827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617001_090522APB_FTO_6664 | 17827 |
2617001WL0001568 | PB-17-001-026-001/158 | 1 | TELU SINGH | 2617001026/RC/9989063671 | Maintenance of Road Berm (Dialpura) | 1572 | 2617001000NRG23310520220039455 | Processed | | 03/06/2022 | PB2617001_310522FTO_12490 | 39455 |