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. |
2609007WL026811 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10269 | 2609007000NRG24200320240550948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94475 | 550948 |
2609007WL0028667 | PB-09-007-045-001/94 | 1 | RANI KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 10269 | 2609007000NRG24240420240576139 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576139 |