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. |
2608002WL012676 | PB-08-002-046-001/90 | 1 | KAMALJEET KAUR | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 7100 | 2608002000NRG24300320240191447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608002_300324APB_FTO_96735 | 191447 |
2608002WL0013136 | PB-08-002-046-001/90 | 1 | KAMALJEET KAUR | 2608002046/LD/9989066219 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE GARHDOLIAN | 7100 | 2608002000NRG24030520240198525 | Processed | | 08/05/2024 | PB2608002_030524FTO_5000 | 198525 |