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. |
2606002WL006034 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989031798 | Land Levelling In Play Ground (Stadium) | 2048 | 2606002000NRG23091020220073902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_101022APB_FTO_67970 | 73902 |
2606002WL0007326 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989031798 | Land Levelling In Play Ground (Stadium) | 2048 | 2606002000NRG23161120220087989 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 87989 |