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. |
2603008WL009690 | PB-03-008-058-001/70 | 1 | Gurneb Singh | 2603008058/IC/95587 | Earth work on side berms of water courses Patti Sadiq | 9575 | 2603008000NRG23300820220278506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603008_300822APB_FTO_48976 | 278506 |
2603008WL0011509 | PB-03-008-058-001/70 | 1 | Gurneb Singh | 2603008058/IC/95587 | Earth work on side berms of water courses Patti Sadiq | 9575 | 2603008000NRG23160920220326806 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326806 |