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. |
2608001WL009622 | PB-08-001-084-001/16 | 1 | DAS RAJ | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7528 | 2608001000NRG24111220230150581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2608001_111223APB_FTO_75711 | 150581 |
2608001WL0010829 | PB-08-001-084-001/16 | 1 | DAS RAJ | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7528 | 2608001000NRG24120120240166677 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166677 |