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. |
2601013WL019574 | PB-01-013-157-001/12 | 1 | Tarloak Singh | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 3246 | 2601013000NRG24151220230220705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601013_151223APB_FTO_77298 | 220705 |
2601013WL0023998 | PB-01-013-157-001/12 | 1 | Tarloak Singh | 2601013157/AV/9989010962 | PLAYGROUND/STADIUM MATHOLA PATI PANWAN | 3246 | 2601013000NRG24140320240267159 | Processed | | 20/04/2024 | PB2601013_140324FTO_93379 | 267159 |