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. |
2609011WL005878 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989070829 | RC earth work road berm from bakraha to dera chabilpur link road tak at vill BAKRAHA | 2493 | 2609011000NRG24030720230139481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_030723APB_FTO_28709 | 139481 |
2609011WL0007092 | PB-09-011-005-001/14 | 1 | Meena Devi | 2609011005/RC/9989070829 | RC earth work road berm from bakraha to dera chabilpur link road tak at vill BAKRAHA | 2493 | 2609011000NRG24170720230163211 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163211 |