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. |
2614005WL011376 | PB-14-005-023-001/15 | 1 | Bimla Devi | 2614005023/RC/9989060841 | Road Side Berm at Village Durgapur | 2811 | 2614005000NRG22310320220147462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2614005_010422APB_FTO_127 | 147462 |
2614005WL0011504 | PB-14-005-023-001/15 | 1 | Bimla Devi | 2614005023/RC/9989060841 | Road Side Berm at Village Durgapur | 2811 | 2614005000NRG22060620220148835 | Processed | | 11/06/2022 | PB2614005_060622FTO_13924 | 148835 |