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. |
2608001WL011512 | PB-08-001-045-001/74 | 1 | POONAM DEVI | 2608001045/LD/9989068247 | EMBANKMENT OF ROAD VILL HUMBEWAL | 9428 | 2608001000NRG24150220240175237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608001_160224APB_FTO_88167 | 175237 |
2608001WL0012994 | PB-08-001-045-001/74 | 1 | POONAM DEVI | 2608001045/LD/9989068247 | EMBANKMENT OF ROAD VILL HUMBEWAL | 9428 | 2608001000NRG24190420240196271 | Processed | | 29/04/2024 | PB2608001_190424FTO_2442 | 196271 |