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. |
2608002WL012154 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/FP/9989038138 | CONSTRUCTION OF RCC DRAIN SIZE 2X2.5 ON NURPUR BEDI SARAIN KA PATTAN ROAD TO VILLAGE BARWA | 7239 | 2608002000NRG24130320240184740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_190324APB_FTO_94232 | 184740 |
2608002WL0013117 | PB-08-002-016-001/66 | 1 | DAULAT RAM | 2608002016/FP/9989038138 | CONSTRUCTION OF RCC DRAIN SIZE 2X2.5 ON NURPUR BEDI SARAIN KA PATTAN ROAD TO VILLAGE BARWA | 7239 | 2608002000NRG24300420240198409 | Processed | | 07/05/2024 | PB2608002_300424FTO_4464 | 198409 |