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. |
2610011WL023945 | PB-10-011-032-001/368 | 1 | RANJIT DASS | 2610011032/DP/136775 | BLOCK SHERPUR GP BALIAN MAINTENANC OF MINI JAGAL NEAR NURSARY | 6063 | 2610011000NRG24250120240441555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610011_250124APB_FTO_85235 | 441555 |
2610011WL0028597 | PB-10-011-032-001/368 | 1 | RANJIT DASS | 2610011032/DP/136775 | BLOCK SHERPUR GP BALIAN MAINTENANC OF MINI JAGAL NEAR NURSARY | 6063 | 2610011000NRG24050420240512635 | Processed | | 24/04/2024 | PB2610011_050424FTO_799 | 512635 |