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. |
2618003WL002288 | PB-18-003-037-001/63 | 1 | Avtar Singh | 2618003042/RC/9989043809 | ROAD SIDE BERM AT VILLAGE JALWERI DHUMI | 1009 | 2618003000NRG23210620220046643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2618003_210622APB_FTO_20374 | 46643 |
2618003WL0002726 | PB-18-003-037-001/63 | 1 | Avtar Singh | 2618003042/RC/9989043809 | ROAD SIDE BERM AT VILLAGE JALWERI DHUMI | 1009 | 2618003000NRG23300620220055637 | Processed | | 08/07/2022 | PB2618003_010722FTO_25836 | 55637 |