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. |
2608002WL010230 | PB-08-002-046-001/90 | 1 | KAMALJEET KAUR | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 6567 | 2608002000NRG24221220230159097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2608002_271223APB_FTO_80489 | 159097 |
2608002WL0012445 | PB-08-002-046-001/90 | 1 | KAMALJEET KAUR | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 6567 | 2608002000NRG24240320240188626 | Processed | | 29/04/2024 | PB2608002_180424FTO_2215 | 188626 |