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. |
2614002WL000947 | PB-14-002-062-001/172 | 2 | Surjeet kaur | 2614002062/WC/9989004831 | Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Sadhra | 544 | 2614002000NRG25140520240014525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2614002_150524APB_FTO_6675 | 14525 |
2614002WL0001434 | PB-14-002-062-001/172 | 2 | Surjeet kaur | 2614002062/WC/9989004831 | Repairing eroded bandh of Choe by laying soil for the protection of a badies at Village Sadhra | 544 | 2614002000NRG25270520240021467 | Processed | | 01/06/2024 | PB2614002_280524FTO_9060 | 21467 |