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. |
2609009WL010035 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 6584 | 2609009000NRG24170820230214760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609009_170823APB_FTO_44807 | 214760 |
2609009WL0019141 | PB-09-009-092-001/83 | 2 | KULWANT KAUR | 2609009092/RC/9989087749 | Repair and Maint. of Road side berms from vill to Kotli at vill Khok 2023-24 | 6584 | 2609009000NRG24011220230396491 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396491 |