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. |
2617005WL002520 | PB-17-005-007-001/100 | 1 | GURSEWAK SINGH | 2617005007/RC/9989068887 | EARTH FILLING ROAD BERM (BAPPIANA) | 1625 | 2617005000NRG23220620220083094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617005_220622APB_FTO_21551 | 83094 |
2617005WL0003369 | PB-17-005-007-001/100 | 1 | GURSEWAK SINGH | 2617005007/RC/9989068887 | EARTH FILLING ROAD BERM (BAPPIANA) | 1625 | 2617005000NRG23150720220107690 | Processed | | 19/08/2022 | PB2617005_090822FTO_39680 | 107690 |