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. |
2609011WL009066 | PB-09-011-069-001/70 | 1 | jagpal | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3539 | 2609011000NRG24070820230194955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609011_070823APB_FTO_41773 | 194955 |
2609011WL0009872 | PB-09-011-069-001/70 | 1 | jagpal | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 3539 | 2609011000NRG24160820230211701 | Processed | | 24/08/2023 | PB2609011_160823FTO_44471 | 211701 |