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. |
2601002WL020821 | PB-01-002-003-001/30 | 1 | Puran Chand | 2601002003/AV/9989042055 | Interlock Tiles in Shamshanghat and Earth filling Koliyan 2023-24 | 3806 | 2601002000NRG24080120240234284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_080124APB_FTO_82649 | 234284 |