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. |
2609004WL005973 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609004/FP/9989036748 | MTN OF FLOOD/DVRSN CHANNEL BY REMOVING OBSTRUCTON AT AMB- BNR ROAD RD 0-11000 AT VILL TEPLA FY 23-24 | 2005 | 2609004000NRG24040720230141341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609012_040723APB_FTO_29184 | 141341 |
2609004WL0007161 | PB-09-005-089-001/31 | 1 | JEET SINGH | 2609004/FP/9989036748 | MTN OF FLOOD/DVRSN CHANNEL BY REMOVING OBSTRUCTON AT AMB- BNR ROAD RD 0-11000 AT VILL TEPLA FY 23-24 | 2005 | 2609004000NRG24180720230164516 | Processed | | 28/07/2023 | PB2609012_220723FTO_36064 | 164516 |