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. |
2618005WL008770 | PB-18-005-067-001/15 | 1 | Kulwant Singh | 2618005067/RC/9989073182 | Road side berm at village Randhawa | 4879 | 2618005000NRG23101020220204414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_101022APB_FTO_68094 | 204414 |
2618005WL0009806 | PB-18-005-067-001/15 | 1 | Kulwant Singh | 2618005067/RC/9989073182 | Road side berm at village Randhawa | 4879 | 2618005000NRG23011120220229140 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229140 |