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. |
2601006WL003607 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/LD/9989064172 | Renovatio of shamshanghat jhabkra | 434 | 2601006000NRG24310520230037485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601006_310523APB_FTO_16410 | 37485 |
2601006WL0006928 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/LD/9989064172 | Renovatio of shamshanghat jhabkra | 434 | 2601006000NRG24060720230079647 | Processed | | 28/07/2023 | PB2601006_200723FTO_35396 | 79647 |