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. |
2609007WL003148 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24010620230072792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_010623APB_FTO_16738 | 72792 |
2609007WL0004201 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24140620230098987 | Rejected | No Such Account | 15/07/2023 | PB2609007_230623FTO_25278 | 98987 |
2609007WL0007368 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24200720230167281 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 167281 |
2609007WL0020215 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24121220230417904 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417904 |
2609007WL0025516 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24060320240527406 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 527406 |
2609007WL0028866 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1624 | 2609007000NRG24240420240576818 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576818 |