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. |
2609011WL022743 | PB-09-011-004-001/69 | 2 | SEEMA DEVI | 2609011004/RC/9989099981 | Re and Mai. of road berm (attalan to main road samana patran side)/attalan | 8442 | 2609011000NRG24150120240470136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_150124APB_FTO_83933 | 470136 |
2609011WL0028120 | PB-09-011-004-001/69 | 2 | SEEMA DEVI | 2609011004/RC/9989099981 | Re and Mai. of road berm (attalan to main road samana patran side)/attalan | 8442 | 2609011000NRG24050420240573501 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 573501 |