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. |
2621009WL005010 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 6254 | 2621009000NRG24061120230123286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621009_061123APB_FTO_66765 | 123286 |
2621009WL0005602 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/RC/9989087745 | Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Chungha 23-24 | 6254 | 2621009000NRG24011220230133049 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133049 |