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. |
2609009WL003192 | PB-09-009-131-001/17 | 3 | RAGHBIR SINGH | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 2349 | 2609009000NRG24020620230073752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609013_020623APB_FTO_16963 | 73752 |
2609009WL0003910 | PB-09-009-131-001/17 | 3 | RAGHBIR SINGH | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 2349 | 2609009000NRG24120620230091591 | Processed | | 20/06/2023 | PB2609013_150623FTO_21961 | 91591 |