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. |
2608001WL001281 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989009615 | CONSTRUCTION OF PLAY GROUND VILL MANAKPUR 20-21 | 1135 | 2608001000NRG24080620230015213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2608001_080623APB_FTO_19181 | 15213 |
2608001WL0001505 | PB-08-001-088-001/2 | 3 | SUMAN DEVI | 2608001088/AV/9989009615 | CONSTRUCTION OF PLAY GROUND VILL MANAKPUR 20-21 | 1135 | 2608001000NRG24150620230018353 | Processed | | 27/06/2023 | PB2608001_150623FTO_22223 | 18353 |