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. |
2619007WL005178 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3001 | 2619007000NRG24061120230078176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 78176 |
2619007WL0005919 | PB-19-007-056-001/52 | 1 | Meghraj | 2619007056/WH/9989026308 | Renovation of Traditional Water Bodies jhuwansa 2023-24 | 3001 | 2619007000NRG24301120230086621 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86621 |