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. |
2608004WL007855 | PB-08-004-105-001/175 | 2 | Sukhwinder Singh | 2608004105/LD/9989067610 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE ( CHOTI JHKHIAN ) 2023/2024 | 6029 | 2608004000NRG24301020230128423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2608004_301023APB_FTO_64837 | 128423 |
2608004WL0009588 | PB-08-004-105-001/175 | 2 | Sukhwinder Singh | 2608004105/LD/9989067610 | ESTIMATE FOR THE RAILWAY LINE JUNGLE CLEARANCE UNDER MG NREGA AT VILLAGE ( CHOTI JHKHIAN ) 2023/2024 | 6029 | 2608004000NRG24111220230150209 | Processed | | 09/03/2024 | PB2608004_111223FTO_75830 | 150209 |