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. |
2610006WL006435 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/IC/107268 | Repair of Water Course Outlet RD 17523/L of Kotra Distry gp janaal GP FY 2023-24 | 4648 | 2610006000NRG24210620230144109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_210623APB_FTO_24480 | 144109 |
2610006WL0012706 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/IC/107268 | Repair of Water Course Outlet RD 17523/L of Kotra Distry gp janaal GP FY 2023-24 | 4648 | 2610006000NRG24230820230262542 | Processed | | 02/09/2023 | PB2610014_280823FTO_48089 | 262542 |