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. |
2609007WL004772 | PB-09-007-093-001/146 | 2 | PAIL | 2609007/IC/101421 | MAINTENACE OF THIRD FEEDER 15500-34227 AT VILLAGE NEW RAKHRA | 2154 | 2609007000NRG24200620230114608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_200623APB_FTO_24126 | 114608 |
2609007WL0007617 | PB-09-007-093-001/146 | 2 | PAIL | 2609007/IC/101421 | MAINTENACE OF THIRD FEEDER 15500-34227 AT VILLAGE NEW RAKHRA | 2154 | 2609007000NRG24240720230171889 | Processed | | 01/08/2023 | PB2609007_260723FTO_37520 | 171889 |