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. |
2608004WL006038 | PB-08-004-118-001/77 | 2 | charn kaur | 2608004128/FP/9989037818 | Estimate the clearance of booty,jungle weed Between Rd 2000-8000 to save Village(CHOTTI RAILON)23/24 | 4476 | 2608004000NRG24180920230098574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_190923APB_FTO_53894 | 98574 |
2608004WL0008731 | PB-08-004-118-001/77 | 2 | charn kaur | 2608004128/FP/9989037818 | Estimate the clearance of booty,jungle weed Between Rd 2000-8000 to save Village(CHOTTI RAILON)23/24 | 4476 | 2608004000NRG24201120230139573 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139573 |