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. |
2615002WL012588 | PB-15-002-006-001/123 | 1 | CHAND SINGH | 2615002006/AV/9989040965 | Conts of Play Field Gp Chand Purana fy 23-24 | 8473 | 2615002000NRG24270220240303437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_270224APB_FTO_89472 | 303437 |
2615002WL0013859 | PB-15-002-006-001/123 | 1 | CHAND SINGH | 2615002006/AV/9989040965 | Conts of Play Field Gp Chand Purana fy 23-24 | 8473 | 2615002000NRG24020520240316886 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316886 |