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. |
2608002WL004299 | PB-08-002-072-001/46 | 1 | JIWAN SINGH | 2608002072/LD/9989066221 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KATTA | 2814 | 2608002000NRG24170820230069424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2608002_170823APB_FTO_44923 | 69424 |
2608002WL0009952 | PB-08-002-072-001/46 | 1 | JIWAN SINGH | 2608002072/LD/9989066221 | EMBANKMENT WORK DUE TO FLOOD ERROSION AT VILLAGE KATTA | 2814 | 2608002000NRG24171220230154811 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154811 |