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. |
2608001WL006622 | PB-08-001-102-001/9 | 1 | MALKEET SINGH | 2608001102/FP/9989037507 | CLEANING AND DEEPING OF DRAIN VILL DABOOR | 5274 | 2608001000NRG24290920230108695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608001_021023APB_FTO_57401 | 108695 |
2608001WL0008698 | PB-08-001-102-001/9 | 1 | MALKEET SINGH | 2608001102/FP/9989037507 | CLEANING AND DEEPING OF DRAIN VILL DABOOR | 5274 | 2608001000NRG24201120230139437 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 139437 |