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. |
2601004WL023083 | PB-01-004-066-001/196 | 1 | SEEMA DEVI | 2601004066/RS/9989033710 | DISPOSAL DRAIN(LADHETI)(5.46) | 5573 | 2601004000NRG24210220240256555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601004_210224APB_FTO_88682 | 256555 |
2601004WL0025082 | PB-01-004-066-001/196 | 1 | SEEMA DEVI | 2601004066/RS/9989033710 | DISPOSAL DRAIN(LADHETI)(5.46) | 5573 | 2601004000NRG24220420240278252 | Yet to be process | | | | 278252 |