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. |
2609004WL018791 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989035457 | LAND LEVELLING OF PLAYGROUND OF GOVT SEN SEC SCHOOL AT VILL NOGAWA FY 2022-23 | 5850 | 2609004000NRG24291120230391270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_291123APB_FTO_71941 | 391270 |
2609004WL0021963 | PB-09-004-080-001/87 | 3 | Prerna | 2609004080/LD/9989035457 | LAND LEVELLING OF PLAYGROUND OF GOVT SEN SEC SCHOOL AT VILL NOGAWA FY 2022-23 | 5850 | 2609004000NRG24040120240460331 | Processed | | 30/03/2024 | PB2609012_050124FTO_82253 | 460331 |