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. |
2607005WL016909 | PB-07-005-056-001/107 | 1 | SITA DEVI | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3551 | 2607005000NRG23140320230161167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_140323APB_FTO_113016 | 161167 |
2607005WL0018878 | PB-07-005-056-001/107 | 1 | SITA DEVI | 2607005056/WH/9989022908 | Amrit Sarovar Dholwaha(Kandi Area Dam Maintenece Division) 2022-23 | 3551 | 2607005000NRG23190420230182152 | Processed | | 17/05/2023 | PB2607005_190423FTO_3567 | 182152 |