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. |
2608001WL010097 | PB-08-001-084-001/8 | 1 | CHANRAN DAS | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7926 | 2608001000NRG24201220230157039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 157039 |
2608001WL0012429 | PB-08-001-084-001/8 | 1 | CHANRAN DAS | 2608001084/LD/9989069004 | CLEANING AN DEEPING OF DRAIN VILL BHRAMPUR UPPER | 7926 | 2608001000NRG24240320240188589 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188589 |