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. |
2604010WL004707 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/RC/9989093142 | ROAD BERM Shehjad To Dolon Kalan | 947 | 2604010000NRG24120620230104165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604004_120623APB_FTO_20697 | 104165 |
2604010WL0005588 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/RC/9989093142 | ROAD BERM Shehjad To Dolon Kalan | 947 | 2604010000NRG24200620230122232 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 122232 |