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. |
2601004WL016965 | PB-01-004-049-001/89 | 1 | Tilak Raj | 2601004049/LD/9989065691 | CONST OF RETAINING WALL(PALAH)(4.92) | 3641 | 2601004000NRG24061120230197122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601004_061123APB_FTO_66831 | 197122 |
2601004WL0018347 | PB-01-004-049-001/89 | 1 | Tilak Raj | 2601004049/LD/9989065691 | CONST OF RETAINING WALL(PALAH)(4.92) | 3641 | 2601004000NRG24301120230210819 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210819 |