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. |
2609008WL026361 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8814 | 2609008000NRG24150320240542555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609008_150324APB_FTO_93638 | 542555 |
2609008WL0028946 | PB-09-008-008-001/164 | 4 | Deep kaur | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 8814 | 2609008000NRG24240420240577056 | Processed | | 02/05/2024 | PB2609008_260424FTO_3741 | 577056 |