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. |
2617005WL002210 | PB-17-005-007-001/100 | 1 | GURSEWAK SINGH | 2617005007/RC/9989068887 | EARTH FILLING ROAD BERM (BAPPIANA) | 1320 | 2617005000NRG23150620220068802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2617005_150622APB_FTO_17897 | 68802 |
2617005WL0002632 | PB-17-005-007-001/100 | 1 | GURSEWAK SINGH | 2617005007/RC/9989068887 | EARTH FILLING ROAD BERM (BAPPIANA) | 1320 | 2617005000NRG23260620220088260 | Processed | | 01/07/2022 | PB2617005_260622FTO_22625 | 88260 |