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. |
2603006WL002145 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/IC/95715 | Earth work kacha khal & Pacca khal village Turkan wali | 2469 | 2603006000NRG23020620220055171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603006_020622APB_FTO_13347 | 55171 |
2603006WL0003507 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/IC/95715 | Earth work kacha khal & Pacca khal village Turkan wali | 2469 | 2603006000NRG23210620220100978 | Processed | | 08/07/2022 | PB2603006_050722FTO_27171 | 100978 |