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. |
2605005WL002833 | PB-05-005-017-001/79 | 1 | BALKAR SINGH | 2605005017/FP/9989037531 | GATTA MUNDI KASU ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTEC. RD 163000-177000 | 431 | 2605005000NRG24190820230029712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605005_210823APB_FTO_46061 | 29712 |
2605005WL0003063 | PB-05-005-017-001/79 | 1 | BALKAR SINGH | 2605005017/FP/9989037531 | GATTA MUNDI KASU ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTEC. RD 163000-177000 | 431 | 2605005000NRG24300820230032866 | Processed | | 07/09/2023 | PB2605005_300823FTO_48850 | 32866 |