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. |
2614005WL006825 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989068321 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO KARIHA ROAD VILL KARYAM | 3348 | 2614005000NRG24071120230114142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_071123APB_FTO_67139 | 114142 |
2614005WL0008047 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989068321 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO KARIHA ROAD VILL KARYAM | 3348 | 2614005000NRG24111220230128210 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128210 |