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. |
2607009WL017737 | PB-07-009-073-001/68 | 2 | RANI | 2607009073/LD/9988997241 | DEVELOPMENT OF PLAY GROUND (BICHOHI) | 2817 | 2607009000NRG23270320230172347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607009_270323APB_FTO_120375 | 172347 |
2607009WL0018545 | PB-07-009-073-001/68 | 2 | RANI | 2607009073/LD/9988997241 | DEVELOPMENT OF PLAY GROUND (BICHOHI) | 2817 | 2607009000NRG23030420230180177 | Processed | | 13/05/2023 | PB2607009_050423FTO_858 | 180177 |