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. |
2620012WL001489 | PB-20-012-075-001/107 | 1 | SATNAM SINGH | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 644 | 2620012000NRG23280620220025395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2620012_280622APB_FTO_24347 | 25395 |
2620012WL0002669 | PB-20-012-075-001/107 | 1 | SATNAM SINGH | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 644 | 2620012000NRG23280720220041488 | Processed | | 26/08/2022 | PB2620012_170822FTO_42504 | 41488 |