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. |
2603006WL008783 | PB-03-006-007-001/201 | 1 | Subash Chander | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 11334 | 2603006000NRG23180820220253801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603006_180822APB_FTO_42904 | 253801 |
2603006WL0012865 | PB-03-006-007-001/201 | 1 | Subash Chander | 2603006007/IC/97912 | EARTH WORK ON WATER COURSE AWA | 11334 | 2603006000NRG23300920220369255 | Processed | | 26/10/2022 | PB2603006_300922FTO_64388 | 369255 |