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. |
2605005WL003069 | PB-05-005-017-001/79 | 1 | BALKAR SINGH | 2605005017/FP/9989037531 | GATTA MUNDI KASU ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTEC. RD 163000-177000 | 460 | 2605005000NRG24300820230033026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2605005_300823APB_FTO_48849 | 33026 |
2605005WL0003461 | PB-05-005-017-001/79 | 1 | BALKAR SINGH | 2605005017/FP/9989037531 | GATTA MUNDI KASU ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTEC. RD 163000-177000 | 460 | 2605005000NRG24140920230038809 | Processed | | 07/11/2023 | PB2605005_140923FTO_52533 | 38809 |