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. |
2601003WL013864 | PB-01-003-168-001/4 | 2 | Tarshila Devi | 2601003168/LD/9989066355 | Retaining wall along Street with convergence in Ranjhe de kothe (23-24) | 3062 | 2601003000NRG24180920230159516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2622001_180923APB_FTO_53528 | 159516 |
2601003WL0017789 | PB-01-003-168-001/4 | 2 | Tarshila Devi | 2601003168/LD/9989066355 | Retaining wall along Street with convergence in Ranjhe de kothe (23-24) | 3062 | 2601003000NRG24211120230205904 | Rejected | No Such Account | 20/04/2024 | PB2622001_290224FTO_89801 | 205904 |