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. |
2601007WL024722 | PB-01-007-103-001/39 | 2 | Manjinder | 2601007103/LD/9989063983 | Earth filling in govt school at village bariar | 4292 | 2601007000NRG24310320240275227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_310324APB_FTO_96996 | 275227 |
2601007WL0025248 | PB-01-007-103-001/39 | 2 | Manjinder | 2601007103/LD/9989063983 | Earth filling in govt school at village bariar | 4292 | 2601007000NRG24250420240278693 | Yet to be process | | | | 278693 |