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. |
2605005WL003121 | PB-05-005-047-001/15 | 2 | HARMESH LAL | 2605005029/FP/9989037690 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 552 | 2605005000NRG24310820230034954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605005_310823APB_FTO_49267 | 34954 |
2605005WL0005897 | PB-05-005-047-001/15 | 2 | HARMESH LAL | 2605005029/FP/9989037690 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECTION WORK UNDER MGNREGA SCHEME | 552 | 2605005000NRG24281120230061771 | Processed | | 01/01/2024 | PB2605005_281123FTO_71727 | 61771 |