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. |
2608002WL001971 | PB-08-002-072-001/47 | 2 | SHIV KUMAR | 2608002009/RC/9989083853 | CONSTRUCTION OF STREET AT VILLAGE AULKH | 907 | 2608002000NRG24280620230027200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2608002_280623APB_FTO_27469 | 27200 |
2608002WL0002736 | PB-08-002-072-001/47 | 2 | SHIV KUMAR | 2608002009/RC/9989083853 | CONSTRUCTION OF STREET AT VILLAGE AULKH | 907 | 2608002000NRG24160720230040347 | Processed | | 28/07/2023 | PB2608002_210723FTO_35917 | 40347 |