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. |
2618001WL012573 | PB-18-001-091-001/49 | 1 | Bhag Singh | 2618001091/RC/9989071309 | RENOVATION of berm TIBBI 22-23 | 8837 | 2618001000NRG23201220220291007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618001_201222APB_FTO_92642 | 291007 |
2618001WL0013337 | PB-18-001-091-001/49 | 1 | Bhag Singh | 2618001091/RC/9989071309 | RENOVATION of berm TIBBI 22-23 | 8837 | 2618001000NRG23040120230308546 | Processed | | 10/01/2023 | PB2618001_040123FTO_97409 | 308546 |