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. |
2609004WL018230 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/LD/9989036930 | Making of playground near Tanky at Sanolian | 5427 | 2609004000NRG23231220220282690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609004_231222APB_FTO_94258 | 282690 |
2609004WL0019012 | PB-09-004-097-001/50 | 1 | Shakuntala Devi | 2609004097/LD/9989036930 | Making of playground near Tanky at Sanolian | 5427 | 2609004000NRG23020120230294075 | Processed | | 06/01/2023 | PB2609004_020123FTO_96825 | 294075 |