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. |
2614004WL009458 | PB-14-004-079-001/215 | 1 | Sanjeev | 2614004042/DP/139336 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE PATHLAWA | 4826 | 2614004000NRG24230120240147486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614004_230124APB_FTO_84820 | 147486 |
2614004WL0011779 | PB-14-004-079-001/215 | 1 | Sanjeev | 2614004042/DP/139336 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE PATHLAWA | 4826 | 2614004000NRG24150420240178907 | Processed | | 29/04/2024 | PB2614004_150424FTO_1654 | 178907 |