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. |
2618003WL014412 | PB-18-003-059-001/301 | 2 | Shehnaz | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 14657 | 2618003000NRG24010120240350913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_010124APB_FTO_81618 | 350913 |
2618003WL0016784 | PB-18-003-059-001/301 | 2 | Shehnaz | 2618003059/RC/9989102614 | STRENGHTENING OF BERM AT VILLAGE MULEPUR | 14657 | 2618003000NRG24090420240390627 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390627 |