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. |
2606002WL004429 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002/FP/9989037529 | Construction Of Revetment Slice 3 to Save C-Land Opposite RD 23000-27000 | 1725 | 2606002000NRG24310820230061550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_010923APB_FTO_49661 | 61550 |
2606002WL0007206 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002/FP/9989037529 | Construction Of Revetment Slice 3 to Save C-Land Opposite RD 23000-27000 | 1725 | 2606002000NRG24151120230105607 | Processed | | 01/01/2024 | PB2606002_211123FTO_70212 | 105607 |