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. |
2610002WL027393 | PB-10-002-056-001/26 | 1 | JASVEER KAUR | 2610002056/AV/GIS/26463 | Const of Panchayat Bhawan/Libaray For Community Rurki klan 2023-24 | 9491 | 2610002000NRG24200320240495306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_200324APB_FTO_94461 | 495306 |
2610002WL0029255 | PB-10-002-056-001/26 | 1 | JASVEER KAUR | 2610002056/AV/GIS/26463 | Const of Panchayat Bhawan/Libaray For Community Rurki klan 2023-24 | 9491 | 2610002000NRG24290420240514969 | Processed | | 05/05/2024 | PB2610001_300424FTO_4417 | 514969 |