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. |
2608001WL001462 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 1166 | 2608001000NRG24140620230017664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2608001_150623APB_FTO_21896 | 17664 |
2608001WL0001784 | PB-08-001-126-001/181 | 1 | SUNITA DEVI | 2608001126/WH/9989025538 | CLEANING AND DEEPING OF POND NEAR BHARMIN BASTI VILL JHINJRI | 1166 | 2608001000NRG24230620230023410 | Processed | | 14/07/2023 | PB2608001_230623FTO_25443 | 23410 |