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. |
2603005WL026583 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/LD/9989034547 | Earth Work in Primary School | 9021 | 2603005000NRG23140320230699024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114150 | 699024 |
2603005WL0029077 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/LD/9989034547 | Earth Work in Primary School | 9021 | 2603005000NRG23050420230842192 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842192 |