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. |
2603006WL024897 | PB-03-006-053-001/45 | 3 | Harpreet Singh | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 27178 | 2603006000NRG23010220230656734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2623001_030223APB_FTO_105666 | 656734 |
2603006WL0025685 | PB-03-006-053-001/45 | 3 | Harpreet Singh | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 27178 | 2603006000NRG23210220230664413 | Processed | | 03/04/2023 | PB2623001_150323FTO_113853 | 664413 |