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. |
2609009WL005660 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4318 | 2609009000NRG24300620230136893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609009_300623APB_FTO_28067 | 136893 |
2609009WL0007459 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4318 | 2609009000NRG24210720230169005 | Rejected | Account closed | 31/07/2023 | PB2609009_240723FTO_36306 | 169005 |
2609009WL0010565 | PB-09-009-020-001/86 | 1 | BALVIR KAUR | 2609009020/RC/9989086302 | Repair and Maintanance of Road side berms from Banera Khurd to Banera Kalan at Banera Khurd 2023-24 | 4318 | 2609009000NRG24220820230225602 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 225602 |