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. |
2609010WL027305 | PB-09-010-026-001/138 | 1 | Melo Devi | 2609010088/DP/139802 | MAINTENACE OF PLANTS AND CUTTING OF UPROOTS PLANTS ZOO AT VILL RWAS | 9668 | 2609010000NRG24270320240559561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_270324APB_FTO_95943 | 559561 |
2609010WL0028686 | PB-09-010-026-001/138 | 1 | Melo Devi | 2609010088/DP/139802 | MAINTENACE OF PLANTS AND CUTTING OF UPROOTS PLANTS ZOO AT VILL RWAS | 9668 | 2609010000NRG24240420240576198 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576198 |