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. |
2617003WL005907 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 5278 | 2617003000NRG23230920220182108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_230922APB_FTO_58861 | 182108 |
2617003WL0007102 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 5278 | 2617003000NRG23311020220214215 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214215 |