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. |
2614001WL011133 | PB-14-001-062-001/160 | 1 | Krishna | 2614001062/LD/9989070724 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE RATAINDA | 5187 | 2614001000NRG24210320240170283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_210324APB_FTO_94574 | 170283 |
2614001WL0011957 | PB-14-001-062-001/160 | 1 | Krishna | 2614001062/LD/9989070724 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE RATAINDA | 5187 | 2614001000NRG24250420240179305 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179305 |