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. |
2619007WL007541 | PB-19-007-004-001/157 | 1 | Usha Rani | 2619007004/RS/9989029063 | Solid waste management at Vill. Amlala 2022-23 | 4888 | 2619007000NRG24290120240107936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 107936 |
2619007WL0008626 | PB-19-007-004-001/157 | 1 | Usha Rani | 2619007004/RS/9989029063 | Solid waste management at Vill. Amlala 2022-23 | 4888 | 2619007000NRG24060420240117772 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117772 |