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. |
2607006WL003610 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RS/9989030046 | Solid Waste Management Chak Raju Singh | 661 | 2607006000NRG24160620230032972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607006_160623APB_FTO_22729 | 32972 |
2607006WL0005166 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/RS/9989030046 | Solid Waste Management Chak Raju Singh | 661 | 2607006000NRG24300620230046191 | Processed | | 14/07/2023 | PB2607006_030723FTO_28780 | 46191 |