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. |
2609008WL015311 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 5693 | 2609008000NRG24171020230331469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_171023APB_FTO_61687 | 331469 |
2609008WL0017514 | PB-09-008-008-001/133 | 1 | JASPAL SINGH | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 5693 | 2609008000NRG24161120230370877 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370877 |