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. |
2607009WL002954 | PB-07-009-016-001/44 | 2 | JASWANT SINGH | 2607009016/IC/104068 | ESTIMATE FOR REPIAR AND RESTORATION OF MEHNGROWAL DISTRIBUTRY AT RD.88731Mtr. (YEAR 2023-24) | 367 | 2607009000NRG24010620230027014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607009_010623APB_FTO_16692 | 27014 |
2607009WL0003796 | PB-07-009-016-001/44 | 2 | JASWANT SINGH | 2607009016/IC/104068 | ESTIMATE FOR REPIAR AND RESTORATION OF MEHNGROWAL DISTRIBUTRY AT RD.88731Mtr. (YEAR 2023-24) | 367 | 2607009000NRG24190620230034340 | Processed | | 28/06/2023 | PB2607009_190623FTO_23413 | 34340 |