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. |
2608001WL004120 | PB-08-001-134-001/158 | 1 | NEELAM DEVI | 2608001134/WH/9989026587 | DEEPING OF NEW POND VILL TARAPUR | 3000 | 2608001000NRG24140820230065945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2608001_140823APB_FTO_43681 | 65945 |
2608001WL0004864 | PB-08-001-134-001/158 | 1 | NEELAM DEVI | 2608001134/WH/9989026587 | DEEPING OF NEW POND VILL TARAPUR | 3000 | 2608001000NRG24270820230078748 | Processed | | 02/09/2023 | PB2608001_270823FTO_47911 | 78748 |