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. |
2614004WL005786 | PB-14-004-059-001/116 | 1 | Ramesh Kumar | 2614004059/DP/139385 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE LANGERI | 3103 | 2614004000NRG24300920230094744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_300923APB_FTO_57287 | 94744 |
2614004WL0007214 | PB-14-004-059-001/116 | 1 | Ramesh Kumar | 2614004059/DP/139385 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE LANGERI | 3103 | 2614004000NRG24211120230118594 | Processed | | 01/01/2024 | PB2614004_211123FTO_70117 | 118594 |