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. |
2614005WL009117 | PB-14-005-058-001/19 | 1 | Kashmir Kaur | 2614005058/LD/9989068438 | Land levelling and Shaping school ground Govt Primary School at village Mujafarpur | 4574 | 2614005000NRG24120120240143432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_120124APB_FTO_83642 | 143432 |
2614005WL0011750 | PB-14-005-058-001/19 | 1 | Kashmir Kaur | 2614005058/LD/9989068438 | Land levelling and Shaping school ground Govt Primary School at village Mujafarpur | 4574 | 2614005000NRG24090420240178850 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178850 |