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. |
2610002WL016411 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/RC/GIS/24093 | Leveling of Road berm ( RUSTAMGARH) 2023-24 | 5617 | 2610002000NRG24091020230321131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2624001_101023APB_FTO_60156 | 321131 |
2610002WL0018941 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/RC/GIS/24093 | Leveling of Road berm ( RUSTAMGARH) 2023-24 | 5617 | 2610002000NRG24191120230358780 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 358780 |