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. |
2614004WL009213 | PB-14-004-031-001/103 | 1 | Binder Rani | 2614004031/LD/9989038704 | STRENGTH OF BERM AT VILLAGE GOBINDPUR | 4339 | 2614004000NRG23140320230114498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113018 | 114498 |
2614004WL0010355 | PB-14-004-031-001/103 | 1 | Binder Rani | 2614004031/LD/9989038704 | STRENGTH OF BERM AT VILLAGE GOBINDPUR | 4339 | 2614004000NRG23260420230135338 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135338 |