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. |
2609009WL016231 | PB-09-009-167-001/9 | 1 | SAMSHER SINGH | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24011120230351488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_011123APB_FTO_65500 | 351488 |
2609009WL0019324 | PB-09-009-167-001/9 | 1 | SAMSHER SINGH | 2609009/DP/137326 | Repair and maint. of water channel sanctuary wild life range Bhason cno 19-26 at vill Rajgarh 2023 | 10118 | 2609009000NRG24011220230398542 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 398542 |