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. |
2607003WL014243 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003097/IC/100297 | Clearance of Jungle, Muck, Slush, Boulder, Weed/Jalla -Rakri Har | 2479 | 2607003000NRG23231220220134063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2607003_231222APB_FTO_94228 | 134063 |
2607003WL0014808 | PB-07-003-073-001/73 | 1 | parmla devi | 2607003097/IC/100297 | Clearance of Jungle, Muck, Slush, Boulder, Weed/Jalla -Rakri Har | 2479 | 2607003000NRG23040120230139390 | Processed | | 10/01/2023 | PB2607003_050123FTO_97950 | 139390 |