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. |
2619006WL007552 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/RS/9989033249 | CONSTRUCTION OF SOLID WASTE MANAGEMENT IN VILL - KARTARPUR 23-24 | 5485 | 2619006000NRG24300120240108074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_300124APB_FTO_85671 | 108074 |
2619006WL0008666 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/RS/9989033249 | CONSTRUCTION OF SOLID WASTE MANAGEMENT IN VILL - KARTARPUR 23-24 | 5485 | 2619006000NRG24090420240117970 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117970 |