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. |
2603006WL022079 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 22958 | 2603006000NRG23281220220572726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603006_281222APB_FTO_95521 | 572726 |
2603006WL0023565 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 22958 | 2603006000NRG23170120230612966 | Processed | | 24/01/2023 | PB2603006_170123FTO_100878 | 612966 |