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. |
2619006WL006930 | PB-19-006-105-001/135 | 1 | Jasvir Kaur | 2619006105/RS/9989028654 | Construction of solid waste management,Thanagobindgarh | 5581 | 2619006000NRG24020120240100632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_020124APB_FTO_81813 | 100632 |
2619006WL0008672 | PB-19-006-105-001/135 | 1 | Jasvir Kaur | 2619006105/RS/9989028654 | Construction of solid waste management,Thanagobindgarh | 5581 | 2619006000NRG24090420240117985 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117985 |