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. |
2609008WL014347 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095670 | RC Earth Work And Dressing of Road From Rajla To Todrpur | 5503 | 2609008000NRG24051020230308185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_051023APB_FTO_58761 | 308185 |
2609008WL0017550 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095670 | RC Earth Work And Dressing of Road From Rajla To Todrpur | 5503 | 2609008000NRG24161120230371015 | Rejected | Account closed | 02/01/2024 | PB2609008_171123FTO_69322 | 371015 |
2609008WL0022081 | PB-09-008-076-001/34 | 1 | Gurmail Singh | 2609008076/RC/9989095670 | RC Earth Work And Dressing of Road From Rajla To Todrpur | 5503 | 2609008000NRG24040120240460783 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460783 |