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. |
2602001WL007279 | PB-02-001-102-001/26 | 1 | satta | 2602001102/FP/9989035403 | flood control drain (nanoke to abhu said tak ) nanoke | 2737 | 2602001000NRG23050920220079640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2602001_080922APB_FTO_52668 | 79640 |
2602001WL0013839 | PB-02-001-102-001/26 | 1 | satta | 2602001102/FP/9989035403 | flood control drain (nanoke to abhu said tak ) nanoke | 2737 | 2602001000NRG23281120220143447 | Yet to be process | | | | 143447 |