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. |
2609004WL023452 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/RC/9989082720 | Road bearm land leveling gp to Alana at Sanolian | 7589 | 2609004000NRG23150320230397930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609004_150323APB_FTO_113947 | 397930 |
2609004WL0025599 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/RC/9989082720 | Road bearm land leveling gp to Alana at Sanolian | 7589 | 2609004000NRG23150420230438037 | Processed | | 13/05/2023 | PB2609004_150423FTO_2323 | 438037 |