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. |
2614004WL002496 | PB-14-004-031-001/103 | 1 | Binder Rani | 2614004031/LD/9989063931 | STRENGTH OF BERM AT VILLAGE GOBINDPUR | 1263 | 2614004000NRG24220620230042427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614004_220623APB_FTO_24831 | 42427 |
2614004WL0003157 | PB-14-004-031-001/103 | 1 | Binder Rani | 2614004031/LD/9989063931 | STRENGTH OF BERM AT VILLAGE GOBINDPUR | 1263 | 2614004000NRG24130720230052919 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52919 |