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. |
2617002WL008499 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/GIS/17994 | DIGGING OF POND GHURKANI ROAD | 6646 | 2617002000NRG23071220220242285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617002_071222APB_FTO_88204 | 242285 |
2617002WL0009069 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/GIS/17994 | DIGGING OF POND GHURKANI ROAD | 6646 | 2617002000NRG23221220220264963 | Processed | | 28/12/2022 | PB2617002_221222FTO_93671 | 264963 |