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. |
2601004WL021817 | PB-01-004-024-001/11 | 1 | Sukhdev Raj | 2601004024/RS/9989033708 | DISPOSAL DRAIN(JUNGATH)(5.46) | 4996 | 2601004000NRG24250120240244086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_250124APB_FTO_85156 | 244086 |
2601004WL0024864 | PB-01-004-024-001/11 | 1 | Sukhdev Raj | 2601004024/RS/9989033708 | DISPOSAL DRAIN(JUNGATH)(5.46) | 4996 | 2601004000NRG24050420240276884 | Yet to be process | | | | 276884 |