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. |
2608002WL011556 | PB-08-002-028-001/4 | 1 | RAM SINGH | 2608002028/RC/9989100491 | DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE BHANUHAN | 7447 | 2608002000NRG24180220240175814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2608002_200224APB_FTO_88386 | 175814 |
2608002WL0013118 | PB-08-002-028-001/4 | 1 | RAM SINGH | 2608002028/RC/9989100491 | DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE BHANUHAN | 7447 | 2608002000NRG24300420240198411 | Processed | | 07/05/2024 | PB2608002_300424FTO_4464 | 198411 |