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. |
2609007WL003540 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1976 | 2609007000NRG24070620230083082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_070623APB_FTO_18698 | 83082 |
2609007WL0005811 | PB-09-007-078-001/4 | 1 | AJAIB SINGH | 2609007005/RC/9989068508 | Repair and maintenance of roadside berms link road fathepur353 to lachkani up to at vill.fathepur353 | 1976 | 2609007000NRG24030720230138554 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138554 |