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. |
2618003WL005042 | PB-18-003-092-001/14 | 3 | Gurinder Singh | 2618003092/RC/9989073220 | ROAD SIDE BERM AT VILL. Saidpura | 3027 | 2618003000NRG23050820220108028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618003_050822APB_FTO_39010 | 108028 |
2618003WL0006137 | PB-18-003-092-001/14 | 3 | Gurinder Singh | 2618003092/RC/9989073220 | ROAD SIDE BERM AT VILL. Saidpura | 3027 | 2618003000NRG23250820220138698 | Processed | | 31/08/2022 | PB2618003_250822FTO_47129 | 138698 |