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. |
2609009WL014538 | PB-09-009-004-001/26 | 1 | MANJEET KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 9288 | 2609009000NRG24091020230312776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_091023APB_FTO_59500 | 312776 |
2609009WL0017596 | PB-09-009-004-001/26 | 1 | MANJEET KAUR | 2609009004/RC/9989075585 | Repair & Main of road barms upto Nirmana at Vill Ageti 2022-23 | 9288 | 2609009000NRG24161120230371191 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371191 |