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. |
2609004WL015465 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091764 | Land levelling of Roadside Berm from Phirni to Balopur going road at Sanjarpur | 5029 | 2609004000NRG24201020230334366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609004_201023APB_FTO_62684 | 334366 |
2609004WL0019024 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091764 | Land levelling of Roadside Berm from Phirni to Balopur going road at Sanjarpur | 5029 | 2609004000NRG24301120230395527 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395527 |