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. |
2614003WL010261 | PB-14-003-066-001/31 | 2 | Debo | 2614003066/FP/45046 | Flood Control and protection for Barsati choo at village Mazra Jattan, Block Balachaur | 5650 | 2614003000NRG24200220240158148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614003_200224APB_FTO_88482 | 158148 |
2614003WL0011868 | PB-14-003-066-001/31 | 2 | Debo | 2614003066/FP/45046 | Flood Control and protection for Barsati choo at village Mazra Jattan, Block Balachaur | 5650 | 2614003000NRG24220420240179097 | Processed | | 29/04/2024 | PB2614003_220424FTO_2628 | 179097 |