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. |
2609005WL007817 | PB-09-005-110-001/66 | 2 | TEK CHAND | 2609005110/RS/9989030706 | CONST OF SOLID WASTEMANAGEMENT INN VILLAGE NANDIYALI | 2746 | 2609005000NRG24260720230175126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_260723APB_FTO_37413 | 175126 |
2609005WL0008513 | PB-09-005-110-001/66 | 2 | TEK CHAND | 2609005110/RS/9989030706 | CONST OF SOLID WASTEMANAGEMENT INN VILLAGE NANDIYALI | 2746 | 2609005000NRG24020820230185562 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185562 |