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. |
2603006WL026871 | PB-03-006-095-001/130 | 3 | SOMA RANI | 2603006095/RC/9989081547 | Rc work link road berm village Sadio ke hittar | 30331 | 2603006000NRG23140320230743739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114053 | 743739 |
2603006WL0029072 | PB-03-006-095-001/130 | 3 | SOMA RANI | 2603006095/RC/9989081547 | Rc work link road berm village Sadio ke hittar | 30331 | 2603006000NRG23050420230842167 | Processed | | 13/05/2023 | PB2603006_050423FTO_657 | 842167 |