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. |
2620013WL000600 | PB-20-013-011-001/109 | 1 | Sukha singh | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 209 | 2620013000NRG23050620220008033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2620013_080622APB_FTO_14966 | 8033 |
2620013WL0002645 | PB-20-013-011-001/109 | 1 | Sukha singh | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 209 | 2620013000NRG23280720220041245 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 41245 |
2620013WL0010816 | PB-20-013-011-001/109 | 1 | Sukha singh | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 209 | 2620013000NRG23220120240141719 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141719 |
2620013WL0010869 | PB-20-013-011-001/109 | 1 | Sukha singh | 2620013030/IC/94343 | Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan | 209 | 2620013000NRG23020520240142023 | Yet to be process | | | | 142023 |