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. |
2603006WL026776 | PB-03-006-007-001/20 | 1 | jagsir Singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 28683 | 2603006000NRG23140320230735195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113105 | 735195 |
2603006WL0029597 | PB-03-006-007-001/20 | 1 | jagsir Singh | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 28683 | 2603006000NRG23030520230845285 | Processed | | 17/05/2023 | PB2603006_030523FTO_7034 | 845285 |