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. |
2617005WL010301 | PB-17-005-011-001/311 | 1 | JAGSIR SINGH | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6880 | 2617005000NRG23250120230319392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617005_250123APB_FTO_103159 | 319392 |
2617005WL0010658 | PB-17-005-011-001/311 | 1 | JAGSIR SINGH | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6880 | 2617005000NRG23020220230333312 | Processed | | 08/02/2023 | PB2617005_020223FTO_105504 | 333312 |