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. |
2604011WL007628 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2159 | 2604011000NRG24060720230168726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_070723APB_FTO_30662 | 168726 |
2604011WL0009004 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2159 | 2604011000NRG24190720230196693 | Rejected | Account closed | 31/07/2023 | PB2604011_190723FTO_34862 | 196693 |
2604011WL0010568 | PB-04-011-051-001/100 | 1 | Nisa | 2604011051/WH/9989025708 | MAHON RENOVATION/DEEPNING OF POND 2023-2024 | 2159 | 2604011000NRG24010820230228056 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 228056 |