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. |
2608001WL000966 | PB-08-001-058-001/9 | 2 | SUMAN RANI | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 817 | 2608001000NRG24290520230010627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_290523APB_FTO_14877 | 10627 |
2608001WL0001364 | PB-08-001-058-001/9 | 2 | SUMAN RANI | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 817 | 2608001000NRG24120620230016279 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16279 |