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. |
2608001WL008633 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 7036 | 2608001000NRG24201120230138828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_201123APB_FTO_69576 | 138828 |
2608001WL0010836 | PB-08-001-057-001/40 | 2 | DARSHNA DEVI | 2608001057/RC/9989098464 | EARTH FILLING IN STREET NEAR KHAD VILL BIKAPUR UPPER | 7036 | 2608001000NRG24120120240166692 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166692 |