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. |
2617003WL004910 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 4234 | 2617003000NRG23300820220145043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2617003_300822APB_FTO_48998 | 145043 |
2617003WL0005408 | PB-17-003-039-001/167 | 2 | SOHNA SINGH | 2617003/DP/129903 | MAINTENCE OF PLANTATION IN POLICE LINE THUTHIAWALI | 4234 | 2617003000NRG23130920220163531 | Processed | | 21/10/2022 | PB2617003_130922FTO_54254 | 163531 |