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. |
2618003WL014146 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989102683 | STRENGTENING OF BERM AT VILL JALWERA | 14449 | 2618003000NRG24261220230343031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_261223APB_FTO_80043 | 343031 |
2618003WL0016376 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989102683 | STRENGTENING OF BERM AT VILL JALWERA | 14449 | 2618003000NRG24180320240385276 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385276 |