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. |
2609010WL004524 | PB-09-010-087-001/12 | 1 | KRISHAN SINGH | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1525 | 2609010000NRG24160620230109552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_160623APB_FTO_22862 | 109552 |
2609010WL0005668 | PB-09-010-087-001/12 | 1 | KRISHAN SINGH | 2609010/FP/9989036935 | Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 | 1525 | 2609010000NRG24300620230137005 | Processed | | 12/07/2023 | PB2609010_300623FTO_28296 | 137005 |