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. |
2608001WL010489 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001056/LD/9989069539 | CLEANING AND EARTH FILLING IN SCHOOL GROUND VILLAGE GAMBHIRPUR UPPER | 8238 | 2608001000NRG24291220230162679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_291223APB_FTO_81126 | 162679 |
2608001WL0012435 | PB-08-001-056-001/90 | 2 | DARSHANA DEVI | 2608001056/LD/9989069539 | CLEANING AND EARTH FILLING IN SCHOOL GROUND VILLAGE GAMBHIRPUR UPPER | 8238 | 2608001000NRG24240320240188604 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188604 |