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. |
2614002WL009481 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/RS/9989005728 | Construction of Solid waste managment (Convergence share) at Village Chankoa | 3779 | 2614002000NRG24230120240147643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_230124APB_FTO_84816 | 147643 |
2614002WL0011826 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/RS/9989005728 | Construction of Solid waste managment (Convergence share) at Village Chankoa | 3779 | 2614002000NRG24180420240179029 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179029 |