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. |
2610007WL002278 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007003/LD/9989030401 | Clearing of Vegetation growth and Both Sides of Railway Track under nrega in Arakwas (6.47) 2022-23 | 606 | 2610007000NRG23070620220043839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610007_070622APB_FTO_14606 | 43839 |
2610007WL0003058 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007003/LD/9989030401 | Clearing of Vegetation growth and Both Sides of Railway Track under nrega in Arakwas (6.47) 2022-23 | 606 | 2610007000NRG23170620220064897 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 64897 |