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. |
2605005WL003858 | PB-05-005-049-001/36 | 1 | SEEBO | 2605005060/FP/9989037691 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA | 611 | 2605005000NRG24280920230043023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605005_300923APB_FTO_57334 | 43023 |
2605005WL0005890 | PB-05-005-049-001/36 | 1 | SEEBO | 2605005060/FP/9989037691 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA | 611 | 2605005000NRG24281120230061762 | Processed | | 01/01/2024 | PB2605005_281123FTO_71727 | 61762 |