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. |
2610002WL008293 | PB-10-002-071-001/41 | 2 | BALJIT KAUR | 2610002071/RC/GIS/24074 | Leveling of Road berm ( BURJ BAGHEL SINGH ) 2023-24 | 2762 | 2610002000NRG24060720230184552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2624001_100723APB_FTO_31160 | 184552 |
2610002WL0009809 | PB-10-002-071-001/41 | 2 | BALJIT KAUR | 2610002071/RC/GIS/24074 | Leveling of Road berm ( BURJ BAGHEL SINGH ) 2023-24 | 2762 | 2610002000NRG24210720230211704 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 211704 |