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. |
2614005WL009394 | PB-14-005-080-002/30 | 1 | Dayawati | 2614005080/LD/9989068814 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SAIDPUR KALAN | 4682 | 2614005000NRG24190120240146505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614005_190224APB_FTO_88246 | 146505 |
2614005WL0011980 | PB-14-005-080-002/30 | 1 | Dayawati | 2614005080/LD/9989068814 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SAIDPUR KALAN | 4682 | 2614005000NRG24260420240179361 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179361 |