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. |
2608002WL009769 | PB-08-002-130-001/21 | 1 | Sita Ram | 2608002130/FP/9989038051 | EMBANKMENT OF DRAIN WORK AT VILLAGE THANA | 6279 | 2608002000NRG24131220230152565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2608002_131223APB_FTO_76505 | 152565 |
2608002WL0011976 | PB-08-002-130-001/21 | 1 | Sita Ram | 2608002130/FP/9989038051 | EMBANKMENT OF DRAIN WORK AT VILLAGE THANA | 6279 | 2608002000NRG24060320240182194 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 182194 |