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. |
2609008WL002471 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008/RC/9989068052 | Repair and Maintainace Jungle Clearance RD 23500-41655 0-9595 | 930 | 2609008000NRG23250520220036263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609008_250522APB_FTO_10761 | 36263 |
2609008WL0003261 | PB-09-008-033-001/57 | 2 | Pal Kaur | 2609008/RC/9989068052 | Repair and Maintainace Jungle Clearance RD 23500-41655 0-9595 | 930 | 2609008000NRG23060620220054205 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 54205 |