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. |
2614003WL005553 | PB-14-003-043-001/112 | 1 | Beby | 2614003043/WH/9989026096 | Estimate for Renovavtion of pond or Screeing cum Desiliting chamber at village Jadli | 3001 | 2614003000NRG24190920230090445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_190923APB_FTO_53749 | 90445 |
2614003WL0007406 | PB-14-003-043-001/112 | 1 | Beby | 2614003043/WH/9989026096 | Estimate for Renovavtion of pond or Screeing cum Desiliting chamber at village Jadli | 3001 | 2614003000NRG24241120230120250 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 120250 |