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. |
2601010WL022332 | PB-01-010-119-001/68 | 1 | Dalbir kaur | 2601010119/LD/9989037153 | earth filling in play ground (missarpur) | 4091 | 2601010000NRG24050220240249080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_050224APB_FTO_86543 | 249080 |
2601010WL0024890 | PB-01-010-119-001/68 | 1 | Dalbir kaur | 2601010119/LD/9989037153 | earth filling in play ground (missarpur) | 4091 | 2601010000NRG24050420240276949 | Yet to be process | | | | 276949 |