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. |
2609010WL002118 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/LD/9989035246 | Earthwork and Jungle Clearance Southran Byepass km 0 to 18600 both side roads | 640 | 2609010000NRG24200520230046326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_220523APB_FTO_12884 | 46326 |
2609010WL0003907 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/LD/9989035246 | Earthwork and Jungle Clearance Southran Byepass km 0 to 18600 both side roads | 640 | 2609010000NRG24120620230091582 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91582 |