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. |
2608001WL001307 | PB-08-001-058-001/9 | 2 | SUMAN RANI | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 997 | 2608001000NRG24080620230015545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2608001_080623APB_FTO_19438 | 15545 |
2608001WL0001506 | PB-08-001-058-001/9 | 2 | SUMAN RANI | 2608001058/FP/9989036787 | CLEANING AND DEEPING OF DRAIN VILL BIKAPUR LOWER | 997 | 2608001000NRG24150620230018355 | Processed | | 27/06/2023 | PB2608001_150623FTO_22223 | 18355 |