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. |
2605005WL002972 | PB-05-005-004-001/31 | 1 | BALJEET KAUR | 2605005049/FP/9989037547 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECHTION WORK OF EAST BEIN RS BAND AT | 360 | 2605005000NRG24220820230031411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605005_220823APB_FTO_46603 | 31411 |
2605005WL0003463 | PB-05-005-004-001/31 | 1 | BALJEET KAUR | 2605005049/FP/9989037547 | ESTIMATE FOR STRENGHING OF EMBANKMENT FOR EMERGENT FLOOD PROTECHTION WORK OF EAST BEIN RS BAND AT | 360 | 2605005000NRG24140920230038811 | Processed | | 07/11/2023 | PB2605005_140923FTO_52533 | 38811 |