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. |
2608001WL002571 | PB-08-001-152-001/47 | 1 | RATNU | 2608001152/FP/9989036983 | Est fot const revtment 0-160 ft in village mohiwal | 1956 | 2608001000NRG24130720230038226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2608001_130723APB_FTO_32548 | 38226 |
2608001WL0003371 | PB-08-001-152-001/47 | 1 | RATNU | 2608001152/FP/9989036983 | Est fot const revtment 0-160 ft in village mohiwal | 1956 | 2608001000NRG24280720230051803 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51803 |