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. |
2608003WL004986 | PB-08-003-031-004/31 | 1 | Nirmal kaur | 2608003001/IC/108536 | JUNGLE CLEARANCE AND STRENGTHENING OF LEFT SIDE BAND AT SISWAN NADI GP ASSARPUR | 2427 | 2608003000NRG24290820230080996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2608003_290823APB_FTO_48453 | 80996 |
2608003WL0005369 | PB-08-003-031-004/31 | 1 | Nirmal kaur | 2608003001/IC/108536 | JUNGLE CLEARANCE AND STRENGTHENING OF LEFT SIDE BAND AT SISWAN NADI GP ASSARPUR | 2427 | 2608003000NRG24050920230087969 | Processed | | 07/11/2023 | PB2608003_050923FTO_50375 | 87969 |