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. |
2609011WL023931 | PB-09-011-083-001/45 | 2 | Darshana Devi | 2609011083/AV/9989043156 | Const of Panchayat Bhawan Building for community /TAIPUR | 8934 | 2609011000NRG24060220240495478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_060224APB_FTO_86733 | 495478 |
2609011WL0028254 | PB-09-011-083-001/45 | 2 | Darshana Devi | 2609011083/AV/9989043156 | Const of Panchayat Bhawan Building for community /TAIPUR | 8934 | 2609011000NRG24050420240574325 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574325 |