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. |
2609004WL009703 | 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 | 3005 | 2609004000NRG24160820230208548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609012_160823APB_FTO_44265 | 208548 |
2609004WL0011380 | 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 | 3005 | 2609004000NRG24010920230239351 | Processed | | 06/11/2023 | PB2609012_040923FTO_50130 | 239351 |