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. |
2607003WL018993 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/FP/9989038170 | Retaining Wall (Beh Fatto | 2866 | 2607003000NRG24210320240173807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607003_210324APB_FTO_94582 | 173807 |
2607003WL0020010 | PB-07-003-025-001/75 | 1 | Tripta Devi | 2607003025/FP/9989038170 | Retaining Wall (Beh Fatto | 2866 | 2607003000NRG24250420240183713 | Processed | | 30/04/2024 | PB2607003_250424FTO_3518 | 183713 |