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. |
2618005WL015288 | PB-18-005-001-001/104 | 1 | Baljinder Singh | 2618005085/RC/9989044161 | Road side berm AT VILLAGE BALAHRA MANDIR | 4029 | 2618005000NRG22170320220384724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2618005_170322APB_FTO_151112 | 384724 |
2618005WL0015780 | PB-18-005-001-001/104 | 1 | Baljinder Singh | 2618005085/RC/9989044161 | Road side berm AT VILLAGE BALAHRA MANDIR | 4029 | 2618005000NRG22060620220391302 | Rejected | Account closed | 13/06/2022 | PB2618005_060622FTO_13981 | 391302 |
2618005WL0015878 | PB-18-005-001-001/104 | 1 | Baljinder Singh | 2618005085/RC/9989044161 | Road side berm AT VILLAGE BALAHRA MANDIR | 4029 | 2618005000NRG22290820220391531 | Processed | | 02/09/2022 | PB2618005_290822FTO_48396 | 391531 |