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. |
2603007WL027617 | PB-03-007-069-001/310 | 3 | JOGINDER SINGH | 2603007069/RC/9989084045 | Earth Work Link Road Berm At Village Dhandi Khurad | 15626 | 2603007000NRG23170320230792736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_170323APB_FTO_114693 | 792736 |
2603007WL0029210 | PB-03-007-069-001/310 | 3 | JOGINDER SINGH | 2603007069/RC/9989084045 | Earth Work Link Road Berm At Village Dhandi Khurad | 15626 | 2603007000NRG23060420230843833 | Processed | | 13/05/2023 | PB2603007_060423FTO_1053 | 843833 |