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. |
2617005WL003497 | PB-17-005-009-001/110 | 1 | NIRMAL SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2288 | 2617005000NRG23190720220110207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617005_190722APB_FTO_32763 | 110207 |
2617005WL0003955 | PB-17-005-009-001/110 | 1 | NIRMAL SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2288 | 2617005000NRG23010820220121092 | Processed | | 08/08/2022 | PB2617005_010822FTO_37201 | 121092 |