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. |
2614005WL005051 | PB-14-005-045-001/153 | 1 | Sant Ram | 2614005097/LD/9989039308 | ROAD SIDE BERM AT VILL ATTARI | 2432 | 2614005000NRG24050920230081715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_050923APB_FTO_50289 | 81715 |
2614005WL0007207 | PB-14-005-045-001/153 | 1 | Sant Ram | 2614005097/LD/9989039308 | ROAD SIDE BERM AT VILL ATTARI | 2432 | 2614005000NRG24201120230118577 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118577 |