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. |
2608001WL008342 | PB-08-001-077-001/272 | 1 | NEENA DEVI | 2608001077/LD/9989068538 | EMBETMENT OF ROAD BERMS VILL AJOULI | 6691 | 2608001000NRG24101120230135960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_101123APB_FTO_68003 | 135960 |
2608001WL0010827 | PB-08-001-077-001/272 | 1 | NEENA DEVI | 2608001077/LD/9989068538 | EMBETMENT OF ROAD BERMS VILL AJOULI | 6691 | 2608001000NRG24120120240166673 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166673 |