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. |
2619007WL002213 | PB-19-007-055-001/44 | 1 | Malkit | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1164 | 2619007000NRG24210720230032854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_210723APB_FTO_35907 | 32854 |
2619007WL0002554 | PB-19-007-055-001/44 | 1 | Malkit | 2619007055/WH/9989026316 | Renovation of Traditional Water Bodies Jharmari 2023-24 | 1164 | 2619007000NRG24010820230038582 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38582 |