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. |
2614005WL000445 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/RC/9989066635 | Road Side Berm at Village Palli Uchi | 246 | 2614005000NRG23020520220005848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614005_020522APB_FTO_5221 | 5848 |
2614005WL0001009 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/RC/9989066635 | Road Side Berm at Village Palli Uchi | 246 | 2614005000NRG23230520220012877 | Processed | | 26/05/2022 | PB2614005_230522FTO_9938 | 12877 |