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. |
2601007WL000143 | PB-01-007-104-001/71 | 1 | Kanhai | 2601007104/RC/9989103072 | Earth filling on burms at village chak ariyan | 6 | 2601007000NRG25190420240001514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 1514 |
2601007WL0000568 | PB-01-007-104-001/71 | 1 | Kanhai | 2601007104/RC/9989103072 | Earth filling on burms at village chak ariyan | 6 | 2601007000NRG25060520240006847 | Processed | | 15/05/2024 | PB2601007_100524FTO_6021 | 6847 |