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. |
2614002WL008592 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/AV/9989042504 | Estimate for Model Playground(Football) at Village MAUJOWAL JHANGRIAN | 3372 | 2614002000NRG24261220230136270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614002_271223APB_FTO_80323 | 136270 |
2614002WL0011196 | PB-14-002-047-001/17 | 2 | Krishna | 2614002047/AV/9989042504 | Estimate for Model Playground(Football) at Village MAUJOWAL JHANGRIAN | 3372 | 2614002000NRG24210320240170854 | Processed | | 20/04/2024 | PB2614002_220324FTO_94869 | 170854 |