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. |
2614004WL000666 | PB-14-004-001-001/2 | 1 | Bakhsho | 2614004001/LD/9989035358 | ESTIMATE FOR LAND LAVELLING ROAD SITE BERM AT VILLAGE ANOKHARWAL | 302 | 2614004000NRG24050520230011866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614004_050523APB_FTO_7876 | 11866 |
2614004WL0003151 | PB-14-004-001-001/2 | 1 | Bakhsho | 2614004001/LD/9989035358 | ESTIMATE FOR LAND LAVELLING ROAD SITE BERM AT VILLAGE ANOKHARWAL | 302 | 2614004000NRG24130720230052906 | Processed | | 22/07/2023 | PB2614004_130723FTO_32156 | 52906 |