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. |
2618003WL001581 | PB-18-003-001-001/3 | 1 | Kanta Rani | 2618003001/RC/9989082104 | Strenting of berm at vill adampur | 1655 | 2618003000NRG24150520230036725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2618003_150523APB_FTO_10435 | 36725 |
2618003WL0002950 | PB-18-003-001-001/3 | 1 | Kanta Rani | 2618003001/RC/9989082104 | Strenting of berm at vill adampur | 1655 | 2618003000NRG24010620230068192 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68192 |