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. |
2610001WL010443 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 2822 | 2610001003NRG24310720230224208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610002_310723APB_FTO_39129 | 224208 |
2610001WL0011276 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 2822 | 2610001000NRG24080820230237690 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237690 |