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. |
2608001WL002373 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 1984 | 2608001000NRG24080720230034244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2608001_080723APB_FTO_30762 | 34244 |
2608001WL0002984 | PB-08-001-110-001/81 | 1 | PARDEEP KUMAR | 2608001110/LD/9989064895 | CLEANING AND DRESSING OF ROAD BERMS VILL DOLOWAL UPPER | 1984 | 2608001000NRG24200720230044492 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 44492 |