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. |
2603007WL026510 | PB-03-007-146-001/50 | 2 | seema rani | 2603007146/IC/99056 | Cleaning of katcha khall in village Dhani Noor Smand | 14007 | 2603007000NRG23140320230681801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112694 | 681801 |
2603007WL0029535 | PB-03-007-146-001/50 | 2 | seema rani | 2603007146/IC/99056 | Cleaning of katcha khall in village Dhani Noor Smand | 14007 | 2603007000NRG23020520230845148 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845148 |