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. |
2614002WL010601 | PB-14-002-002-001/10 | 1 | ਕੁਲਦੀਪ ਕੁਮਾਰ | 2614002002/RS/9989033425 | Construction of Solid Waste Management Project Under MG Nrega Convergence at Village Aima | 4237 | 2614002000NRG24060320240163180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614002_060324APB_FTO_91290 | 163180 |
2614002WL0012025 | PB-14-002-002-001/10 | 1 | ਕੁਲਦੀਪ ਕੁਮਾਰ | 2614002002/RS/9989033425 | Construction of Solid Waste Management Project Under MG Nrega Convergence at Village Aima | 4237 | 2614002000NRG24030520240179459 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179459 |