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. |
2609010WL006044 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 2185 | 2609010000NRG24040720230143307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_040723APB_FTO_29277 | 143307 |
2609010WL0007706 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010/IC/105811 | REPAIR AND MAINOF FLOOD DIVERSION CHANNEL SLOPE CLEAR JUNGLE RD 0-22000 AT VILLAGE SASIBHARMNA | 2185 | 2609010000NRG24260720230173977 | Processed | | 01/08/2023 | PB2609007_270723FTO_37915 | 173977 |