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. |
2603006WL023616 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 25529 | 2603006000NRG23170120230614531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2623001_170123APB_FTO_101095 | 614531 |
2603006WL0024678 | PB-03-006-053-001/15 | 1 | Kishor Lal | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 25529 | 2603006000NRG23300120230646414 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 646414 |