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. |
2609006WL018753 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006117/IC/111261 | Repair & Maint of Fatehpur Minor RD (0-17000) | 7324 | 2609006000NRG24291120230390336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_291123APB_FTO_71877 | 390336 |
2609006WL0022175 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006117/IC/111261 | Repair & Maint of Fatehpur Minor RD (0-17000) | 7324 | 2609006000NRG24050120240461761 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461761 |